Muster Roll No. : 8383	Date From : 28/06/2024    Date To : 07/07/2024	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 Radhamanik Debbarma(Son) TR-03-004-028-002/154 ST JAIGANTI(W-2) B P P P P P P P P P 9 226 2034 0 0 2034 UCO BANK Kumarghat UCBA0002831 3003004WL013385   2 Biswalata Debbarma(Wife) TR-03-004-028-002/109 ST JAIGANTI(W-2) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013385   3 Baikhanta Debbarma(Self) TR-03-004-028-002/128 ST JAIGANTI(W-2) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013385   4 Sukumoy Debbarma(Self) TR-03-004-028-002/133 ST JAIGANTI(W-2) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013385   5 Kunja Mani Debbarma(Self) TR-03-004-028-002/109 ST JAIGANTI(W-2) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013385   6 Ratanmani Debbarma(Self) TR-03-004-028-002/149 ST JAIGANTI(W-2) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013385   7 Manimala Debbarma(Wife) TR-03-004-028-002/133 ST JAIGANTI(W-2) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013385   8 Chandra Kanya Debbarma(Wife) TR-03-004-028-002/128 ST JAIGANTI(W-2) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013385   9 Rinati Debbarma(Wife) TR-03-004-028-002/113 ST JAIGANTI(W-2) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013385   10 Debarshi Debbarma(Wife) TR-03-004-028-002/121 ST JAIGANTI(W-2) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013385   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 2034

Total man days : 90