Muster Roll No. : 18291	Date From : 22/08/2023    Date To : 31/08/2023	Sanction No. : 7899    Sanction Date : 01/08/2023
Work Code : 3003/IF/9422713095	Work Name : 1 st year rubber Plantation(CMRM) of 8 nos beneficiaries Ratan Mani Debbarma S/O- Wakhiroy Debbarma (3003/IF/9422713095)

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 Niran Kanya Debbarma(Wife) TR-03-004-028-002/65 ST JAIGANTI(W-2) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026545 Credited 05/09/2023   2 Wakhi Ch Debbarma(Self) TR-03-004-028-002/67 ST JAIGANTI(W-2) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026545 Credited 05/09/2023   3 Mishinti Debbarma(Self) TR-03-004-028-002/78 ST JAIGANTI(W-2) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026545 Credited 05/09/2023   4 Kalia Debbarma(Son) TR-03-004-028-002/80 ST JAIGANTI(W-2) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026545 Credited 05/09/2023   5 Ujiram Debbarma(Self) TR-03-004-028-002/83 ST JAIGANTI(W-2) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026545 Credited 05/09/2023   6 Ratanmani Debbarma(Self) TR-03-004-028-002/149 ST JAIGANTI(W-2) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026545 Credited 05/09/2023   7 Rinati Debbarma(Wife) TR-03-004-028-002/113 ST JAIGANTI(W-2) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026545 Credited 05/09/2023   8 Jugendra Debbarma(Self) TR-03-004-028-004/260 ST HAZARI PARA(W-4) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026545 Credited 05/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 2200

Total man days : 80