Muster Roll No. : 28246	Date From : 07/11/2023    Date To : 16/11/2023	Sanction No. : 2800-10raj    Sanction Date : 22/09/2023
Work Code : 3003/IF/9422723544	Work Name : TRPC Rubber Plantation of 4 Nos Beneficiary in favour of Birendra Debbarma,Subash Ch. Debbarma,Nantu (3003/IF/9422723544)

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 Amaraj Debbarma(Son) TR-03-004-028-002/112 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK Kumarghat UCBA0002831 3003004WL039879 Credited 17/01/2024   2 Gita Rani Debbarma(Daughter) TR-03-004-028-002/1 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 UCO BANK Kumarghat UCBA0002831 3003004WL039879 Credited 17/01/2024   3 Subash Chandra Debbarma(Son) TR-03-004-028-002/148 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL039879 Credited 17/01/2024   4 Sukhamati Debbarma(Wife) TR-03-004-028-002/123 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039879 Credited 17/01/2024   5 Resmi Debbarma(Daughter) TR-03-004-028-002/14 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL039879 Credited 17/01/2024   6 Sandhyarani Debbarma(Self) TR-03-004-028-002/148 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039879 Credited 17/01/2024   7 Biswa Rani Debbarma(Wife) TR-03-004-028-002/112 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039879 Credited 17/01/2024   8 Sudaram Debbarma(Self) TR-03-004-028-002/126 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039879 Credited 17/01/2024   9 Shanti Kr Debbarma(Self) TR-03-004-028-002/131 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039879 Credited 17/01/2024   10 Rabiram Debbarma(Self) TR-03-004-028-002/15 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039879 Credited 17/01/2024   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