Muster Roll No. : 28272	Date From : 07/11/2023    Date To : 16/11/2023	Sanction No. : 3922-26raj    Sanction Date : 22/09/2023
Work Code : 3003/IF/9422722215	Work Name : TRPC Rubber Plantation of 4 Nos Beneficiary in favour of Amit Debbarma,Rajib Gandhi Debbarma,Sahadeb (3003/IF/9422722215)

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 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 Karuna Debbarma(Wife) TR-03-004-028-005/107 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL039872 Credited 17/01/2024   2 Manasha Debnath(Wife) TR-03-004-028-005/158 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 3003004WL039872 Credited 17/01/2024   3 Ajoy Debnath(Self) TR-03-004-028-005/158 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 3003004WL039872 Credited 17/01/2024   4 Abimoynna Debbarma(Self) 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 3003004WL039872 Credited 17/01/2024   5 Chandan Debbarma(Self) TR-03-004-028-005/107 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 3003004WL039872 Credited 17/01/2024   6 Anima Debbarma(Wife) TR-03-004-028-005/108 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 3003004WL039872 Credited 17/01/2024   7 Khiranjan Debbarma(Self) TR-03-004-028-005/164 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 3003004WL039872 Credited 17/01/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11300 Amount Paid Other 4520

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

Total Cash payment(In Rs.) Cash 15820 Average Per labour 2260

Total man days : 70