Muster Roll No. : 43826	Date From : 14/03/2023    Date To : 25/03/2023	Sanction No. : 4626-35    Sanction Date : 29/08/2022
Work Code : 3003/IF/9422537058	Work Name : Creation of Rubber Plantation over 1.00 ha in the plot of Sri,Gourmani Debbarma S/O-Barendra Debbarm (3003/IF/9422537058)

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 Simarani Debbarma(Wife) TR-03-004-028-002/187 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 212 2544 0 0 2544 UCO BANK Kumarghat UCBA0002831 3003004WL066519 Credited 03/04/2023   2 Dasha Rani Debbarma(Wife) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066519 Credited 03/04/2023   3 Dasharani Debbarama(Wife) TR-03-004-028-001/107 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY 8078 3003004WL066519 Credited 03/04/2023   4 Gour Mani Debbarma(Self) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066519 Credited 03/04/2023   5 Jotirmoy Debbarama(Self) TR-03-004-028-001/107 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066519 Credited 03/04/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

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 2544

Total man days : 60