Muster Roll No. : 29281	Date From : 01/10/2022    Date To : 12/10/2022	Sanction No. : 4596-4605    Sanction Date : 29/08/2022
Work Code : 3003/IF/9422537064	Work Name : Creation of Rubber Plantation over 1.00 ha in the plot of Sri,Pusparoy Debbarma S/O-Lt,Dharmaray Deb (3003/IF/9422537064)

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 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 Bishalata Debbarma(Self) TR-03-004-028-004/130 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 3003004WL0046373 Credited 15/10/2022   2 Pushparay Debbarma(Self) TR-03-004-028-005/13 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 3003004WL0046373 Credited 15/10/2022   3 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 3003004WL0046373 Credited 15/10/2022   4 Birpati Debbarma(Self) TR-03-004-028-005/16 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 3003004WL0046373 Credited 15/10/2022   5 Jagadish Debbarma(Self) TR-03-004-028-005/17 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 3003004WL0046373 Credited 15/10/2022   6 Minarani Debbarma(Self) TR-03-004-028-005/18 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 3003004WL0046373 Credited 15/10/2022   7 Subash Debbarma(Self) TR-03-004-028-005/19 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 3003004WL0046373 Credited 15/10/2022   8 Amaljash Debbarma(Self) TR-03-004-028-005/180 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 PUNB0RRBTGB 3003004WL0046373 Credited 15/10/2022   9 Saitya pati Debbarma(Wife) TR-03-004-028-005/180 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 PUNB0RRBTGB 3003004WL0046373 Credited 15/10/2022   10 Khiranjan Debbarma(Self) TR-03-004-028-005/164 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 3003004WL0046373 Credited 15/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2544

Total man days : 120