Muster Roll No. : 43832	Date From : 14/03/2023    Date To : 25/03/2023	Sanction No. : 4666-75    Sanction Date : 29/08/2022
Work Code : 3003/IF/9422537055	Work Name : Creation of Rubber Plantation over 1.00 ha in the plot of Sri,Jitendra Debbarma S/O-Jitensing Debbar (3003/IF/9422537055)

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 Briste roy Debbarama(Self) TR-03-004-028-004/107 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 3003004WL066511 Credited 03/04/2023   2 Mina Debbarma(Wife) TR-03-004-028-004/119 ST HAZARI PARA(W-4) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066511   3 Alamjoy Debbarma(Self) TR-03-004-028-004/118 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 3003004WL066511 Credited 03/04/2023   4 Jotindra Debbarma(Self) TR-03-004-028-004/104 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 3003004WL066511 Credited 03/04/2023   5 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 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 3003004WL066511 Credited 03/04/2023   6 Bermala Debbarma(Wife) TR-03-004-028-004/104 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 3003004WL066511 Credited 03/04/2023   7 Biswa Rani Debbarama(Wife) TR-03-004-028-004/107 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 3003004WL066511 Credited 03/04/2023   8 Gitirani Debbarma(Wife) TR-03-004-028-004/118 ST HAZARI PARA(W-4) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL066511   9 Nanibala Debbarma(Wife) TR-03-004-028-004/148 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 3003004WL066511 Credited 03/04/2023   10 Budhu Roy Debbarma(Son) TR-03-004-028-004/105 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 3003004WL066511 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20352 Average Per labour 2035.2

Total man days : 96