Muster Roll No. : 33915	Date From : 25/11/2022    Date To : 06/12/2022	Sanction No. : 4546-55    Sanction Date : 29/08/2022
Work Code : 3003/IF/9422537051	Work Name : Creation of Rubber Plantation over 1.00 ha in the plot of Sri,Shanicharan Debbarma S/O-Mahindra Debb (3003/IF/9422537051)

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 Karna Debbarma(Self) TR-03-004-028-005/110 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0054444 Credited 17/12/2022   2 Madhumala Debbarma(Wife) TR-03-004-028-005/113 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 3003004WL0054444 Credited 17/12/2022   3 Malapati Debbarma(Self) TR-03-004-028-005/126 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 3003004WL0054444 Credited 17/12/2022   4 Basana Debbarma(Self) TR-03-004-028-005/136 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 3003004WL0054444 Credited 17/12/2022   5 Manimala Debbarma(Self) TR-03-004-028-005/14 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 3003004WL0054444 Credited 17/12/2022   6 Dhananjoy Debbarma(Son) TR-03-004-028-002/110 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 3003004WL0054444 Credited 17/12/2022   7 Biswa Rani Debbarma(Wife) TR-03-004-028-002/112 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 3003004WL0054444 Credited 17/12/2022   8 Shani Charan Debbarma(Father) TR-03-004-028-002/49 ST JAIGANTI(W-2) P P P P P P X X X X X X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0054444 Credited 17/12/2022   9 Pasanti Debbarma(Self) TR-03-004-028-002/51 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 3003004WL0054444 Credited 17/12/2022   10 Madhu Mala Tripura(Wife) TR-03-004-028-002/56 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 3003004WL0054444 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24168 Average Per labour 2416.8

Total man days : 114