Muster Roll No. : 7155	Date From : 15/09/2023    Date To : 29/09/2023	Sanction No. : 3389-96    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422713680	Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Malika D/B,W/O-Manoj D/B at Paschim kunjaban VC (3001006/IF/9422713680)

Measurement Book Detail

MB NO.  21        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Narayan Debbarma(Son) TR-01-006-012-002/102 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UCO BANK KALYANPUR UCBA0000934 3001006WL071385 Credited 12/11/2023   2 Chira Kumar Debbarma(Son) TR-01-006-013-003/17 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UCO BANK KALYANPUR UCBA0000934 3001006WL071385 Credited 11/11/2023   3 Mallika Debbarma(Self) TR-01-006-013-003/188 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UCO BANK KALYANPUR UCBA0000934 3001006WL071385 Credited 12/11/2023   4 Dhan Ch. Debbarma(Self) TR-01-006-013-003/81 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071385 Credited 12/11/2023   5 Nalini Debbarma(Wife) TR-01-006-013-003/113 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL071385 Credited 12/11/2023   6 Manimala(Wife) TR-01-006-013-003/126 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071385 Credited 12/11/2023   7 Rabita kalai Debbarma(Wife) TR-01-006-013-003/169 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071385 Credited 12/11/2023   8 Binata Debbarma(Wife) TR-01-006-013-003/64 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL071385 Credited 12/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23730 Amount Paid Other 3390

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27120 Average Per labour 3390

Total man days : 120