Muster Roll No. : 35973	Date From : 15/12/2022    Date To : 20/12/2022	Sanction No. : 4646-55    Sanction Date : 29/08/2022
Work Code : 3003/IF/9422537060	Work Name : Creation of Rubber Plantation over 1.00 ha in the plot of Sri,Sambhuram Debbarma S/O-Kashinath Debba (3003/IF/9422537060)

Measurement Book Detail

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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 3003004WL0056253 Credited 27/12/2022   2 Sukhamati Debbarma(Wife) TR-03-004-028-002/123 ST JAIGANTI(W-2) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056253 Credited 28/12/2022   3 Jogyata Debbarma(Wife) TR-03-004-028-002/125 ST JAIGANTI(W-2) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0056253 Credited 27/12/2022   4 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/127 ST JAIGANTI(W-2) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056253 Credited 28/12/2022   5 Amit Debbarma(Son) TR-03-004-028-002/99 ST JAIGANTI(W-2) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056253 Credited 28/12/2022   6 Pramila Debbarma(Self) TR-03-004-028-002/122 ST JAIGANTI(W-2) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056253 Credited 28/12/2022   7 Suku Chand Debbarma(Self) TR-03-004-028-002/93 ST JAIGANTI(W-2) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056253 Credited 27/12/2022   8 Shambhu Ram Debbarma(Self) TR-03-004-028-002/99 ST JAIGANTI(W-2) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056253 Credited 28/12/2022   9 Dipukishore Debbarma(Self) TR-03-004-028-002/152 ST JAIGANTI(W-2) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056253 Credited 27/12/2022   10 Rupananda Debbarma(Self) TR-03-004-028-002/127 ST JAIGANTI(W-2) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0056253 Credited 28/12/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 60