Muster Roll No. : 28904	Date From : 20/09/2022    Date To : 27/09/2022	Sanction No. : 01/08/2022    Sanction Date : 01/08/2022
Work Code : 3003/IF/9422532192	Work Name : 1st Year Rubber Plantation at the plot of Smt,Ramai Swari Debbarma W/o-Sunil Debbarma Rajkandi VC. (3003/IF/9422532192)

Measurement Book Detail

MB NO.  01        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 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 Dhanyamanik Debbarma(Son) TR-03-004-028-002/6 ST JAIGANTI(W-2) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL0044956   2 Ramkumar Debbarma(Husband) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL0044956 Credited 01/10/2022   3 Sandhya Rani Debbarma(Self) TR-03-004-028-002/116 ST JAIGANTI(W-2) P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0044956 Credited 01/10/2022   4 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0044956 Credited 01/10/2022   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5088 Average Per labour 1272

Total man days : 24