Muster Roll No. : 6530	Date From : 11/06/2024    Date To : 20/06/2024	Sanction No. : 3822-06raj    Sanction Date : 22/09/2023
Work Code : 3003/IF/9422722243	Work Name : TRPC Rubber Plantation of 4 Nos Beneficiary in favour of Sri Madhan Debbarma,Dipali Debbarma,Biswa N (3003/IF/9422722243)

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 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 Tarpati Debbarma(Wife) TR-03-004-028-005/105 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009884 Credited 22/06/2024   2 Budhulaxmi Debbarma(Self) TR-03-004-028-005/106 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009884 Credited 22/06/2024   3 Bishananda Debbarma(Self) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009884 Credited 22/06/2024   4 Manmohan Debbarma(Self) TR-03-004-028-005/46 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009884 Credited 22/06/2024   5 Madan Debbarma(Self) TR-03-004-028-005/50 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009884 Credited 22/06/2024   6 Bishwakanya Debbarma(Wife) TR-03-004-028-005/46 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009884 Credited 22/06/2024   7 Sabita Debbarma(Wife) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009884 Credited 22/06/2024   8 Bijoy Debnath(Self) TR-03-004-028-005/173 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009884 Credited 22/06/2024   9 Ruma Debnath(Wife) TR-03-004-028-005/173 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009884 Credited 22/06/2024   10 Bisaya Debbarma(Wife) TR-03-004-028-005/31 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009884 Credited 22/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18080 Amount Paid Other 4520

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100