Muster Roll No. : 30161	Date From : 15/10/2022    Date To : 26/10/2022	Sanction No. : 4596-4605    Sanction Date : 29/08/2022
Work Code : 3003/IF/9422537064	Work Name : Creation of Rubber Plantation over 1.00 ha in the plot of Sri,Pusparoy Debbarma S/O-Lt,Dharmaray Deb (3003/IF/9422537064)

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 7 8 9 10 11 12 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 Banamali Debbarma(Wife) TR-03-004-028-004/86 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047524 Credited 01/11/2022   2 Pushparay Debbarma(Self) TR-03-004-028-005/13 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047524 Credited 01/11/2022   3 Bishalata Debbarma(Self) TR-03-004-028-004/130 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047524 Credited 01/11/2022   4 Goura Prasad Debbarma(Self) TR-03-004-028-004/86 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047524 Credited 01/11/2022   5 Amaljash Debbarma(Self) TR-03-004-028-005/180 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0047524 Credited 01/11/2022   6 Saitya pati Debbarma(Wife) TR-03-004-028-005/180 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0047524 Credited 01/11/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15264 Average Per labour 2544

Total man days : 72