Muster Roll No. : 45186	Date From : 26/03/2023    Date To : 31/03/2023	Sanction No. : 4516-25    Sanction Date : 29/08/2022
Work Code : 3003/IF/9422537784	Work Name : Creation of Rubber Plantation over 1.00 ha in the plot of Smt,Bishwno Laxmi Debbarma W/O-Khikaray De (3003/IF/9422537784)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Saras Debbarma(Self) TR-03-004-028-002/190 ST JAIGANTI(W-2) P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL068252 Credited 05/05/2023   2 Bibhu Rani Debbarma(Wife) TR-03-004-028-004/209 ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068252 Credited 05/05/2023   3 Chinta Rani Debbarma(Wife) TR-03-004-028-004/37 ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068252 Credited 05/05/2023   4 Mrinal Debbarma(Self) TR-03-004-028-004/84 ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068252 Credited 05/05/2023   5 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068252 Credited 05/05/2023   6 Dimpal Debbarma(Self) TR-03-004-028-004/217 ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068252 Credited 05/05/2023   7 Takhiray Debbarma(Self) TR-03-004-028-004/37 ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068252 Credited 05/05/2023   8 Khanjali Debbarma(Wife) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068252 Credited 05/05/2023   9 Raj Mangal Debbarma(Son) TR-03-004-028-004/85 ST HAZARI PARA(W-4) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL068252 Credited 05/05/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11448 Average Per labour 1272

Total man days : 54