Muster Roll No. : 29287	Date From : 01/10/2022    Date To : 12/10/2022	Sanction No. : 4516-25    Sanction Date : 29/08/2022
Work Code : 3003/IF/9422537784	Work Name : Creation of Rubber Plantation over 1.00 ha in the plot of Smt,Bishwno Laxmi Debbarma W/O-Khikaray De (3003/IF/9422537784)

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 Biswa Mala Debbarama(Wife) TR-03-004-028-004/110 OTHER 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 3003004WL0046370 Credited 15/10/2022   2 Bishakanya Debbarma(Self) TR-03-004-028-004/194 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 3003004WL0046370 Credited 15/10/2022   3 Bibhu Rani Debbarma(Wife) TR-03-004-028-004/209 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 3003004WL0046370 Credited 15/10/2022   4 Dimpal Debbarma(Self) TR-03-004-028-004/217 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 3003004WL0046370 Credited 15/10/2022   5 Mrinal Debbarma(Self) TR-03-004-028-004/84 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 3003004WL0046370 Credited 15/10/2022   6 Nanigopal Debbarma(Self) TR-03-004-028-004/97 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 3003004WL0046370 Credited 15/10/2022   7 Dhanballab Debbarama(Self) TR-03-004-028-004/110 OTHER 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 3003004WL0046370 Credited 15/10/2022   8 Khanjali Debbarma(Wife) TR-03-004-028-004/98 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 3003004WL0046370 Credited 15/10/2022   9 Manray Debbarma(Self) TR-03-004-028-005/44 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 3003004WL0046370 Credited 15/10/2022   10 Umesh Debbarma(Self) TR-03-004-028-004/211 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 PABIACHERRA UTBI0RRBTGB 3003004WL0046370 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 20352 Amount Paid Other 5088

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

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

Total man days : 120