Muster Roll No. : 5347	Date From : 24/05/2024    Date To : 02/06/2024	Sanction No. : 3922-26raj    Sanction Date : 22/09/2023
Work Code : 3003/IF/9422722216	Work Name : TRPC Rubber Plantation of 4 Nos Beneficiary in favour of Biswa Ram Debbarma,Dil Debbarma,Kanya Mohan (3003/IF/9422722216)

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 Rajine Debbarma(Self) TR-03-004-028-004/90 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007454 Credited 12/06/2024   2 Soku Dhan Debbarma(Self) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007454 Credited 12/06/2024   3 Dishi Kr.Debbarma(Self) TR-03-004-028-004/87 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007454 Credited 12/06/2024   4 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007454 Credited 12/06/2024   5 Khanjali Debbarma(Wife) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007454 Credited 12/06/2024   6 Ramane Debbarma(Self) TR-03-004-028-004/88 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007454 Credited 12/06/2024   7 Raj Mangal Debbarma(Son) TR-03-004-028-004/85 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007454 Credited 12/06/2024   8 Sarbamoni Debbarma(Son) TR-03-004-028-004/86 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007454 Credited 12/06/2024   9 Ranuka Debbarma(Wife) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007454 Credited 12/06/2024   10 Bir Moti Debbarma(Wife) TR-03-004-028-004/91 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL007454 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

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

Total man days : 100