Muster Roll No. : 23533	Date From : 25/09/2023    Date To : 04/10/2023	Sanction No. : 7788    Sanction Date : 01/08/2023
Work Code : 3003/IF/9422713087	Work Name : 1 st year rubber Plantation(CMRM) of 5 nos beneficiaries Hirendra Debbarma S/O-Lt- Kriti Mohan Debba (3003/IF/9422713087)

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 Abhicharan Debbarma(Self) TR-03-004-028-004/96 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 PUNB0RRBTGB 3003004WL0054139 Credited 22/05/2024   2 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035770 Credited 12/11/2023   3 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 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 3003004WL035770 Credited 12/11/2023   4 Dhanbala debbarma(Wife) TR-03-004-028-004/96 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 3003004WL035770 Credited 12/11/2023   5 Kamal Kishore Tripura(Self) TR-03-004-028-004/253 OTHER HAZARI PARA(W-4) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL035770 Credited 12/11/2023   6 Ranuka Debbarma(Wife) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035770 Credited 12/11/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11000 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 2200

Total man days : 60