Muster Roll No. : 9718	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 3453-60    Sanction Date : 24/07/2023
Work Code : 3001006/IF/9422709272	Work Name : CM Rubber Mission Plantation 0.5ha.on the plot of Sabita D/B,W/O-Pramode D/B at Paschimkunjaban VC (3001006/IF/9422709272)

Measurement Book Detail

MB NO.  24        Page NO.  10

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 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 Sagarika Debbarma(Wife) TR-01-006-013-004/106 ST Rambabu Para P P P P P P P 7 226 1582 0 0 1582 UCO BANK KALYANPUR UCBA0000934 3001006WL093892 Credited 17/01/2024   2 Litan Debbarma(Son) TR-01-006-013-003/74 ST Puran Gariadafadar Para (E) P P P P P P P 7 226 1582 0 0 1582 UCO BANK KALYANPUR UCBA0000934 3001006WL093892 Credited 17/01/2024   3 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL093892 Credited 17/01/2024   4 Rana Debbarma(Self) TR-01-006-013-003/122 ST Puran Gariadafadar Para (E) P P P P P P P 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL093892 Credited 17/01/2024   5 Chandra Mohan Debbarma(Self) TR-01-006-013-003/32 ST Puran Gariadafadar Para (E) P P P P P P P 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL093892 Credited 17/01/2024   6 Chandra Kr. Debbarma(Self) TR-01-006-013-003/35 ST Puran Gariadafadar Para (E) A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL093892   7 Pramode Debbarma(Son) TR-01-006-013-003/53 ST Puran Gariadafadar Para (E) P P P P P P P 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL093892 Credited 17/01/2024   8 Tamas Debbarma(Self) TR-01-006-013-003/177 ST Puran Gariadafadar Para (E) P P P P P P P 7 226 1582 0 0 1582 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL093892 Credited 17/01/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11074 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11074 Average Per labour 1384.25

Total man days : 49