Muster Roll No. : 36444	Date From : 06/02/2024    Date To : 11/02/2024	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

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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 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 Upendra Debbarma(Self) TR-03-004-028-005/182 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 UCO BANK Kumarghat UCBA0002831 3003004WL050133 Credited 13/04/2024   2 Birajit Debbarma(Self) TR-03-004-028-005/190 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 UCO BANK Kumarghat UCBA0002831 3003004WL050133 Credited 13/04/2024   3 Phulpati Debbarma(Wife) TR-03-004-028-005/19 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050133 Credited 14/04/2024   4 Akan Debbarma(Self) TR-03-004-028-005/185 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL050133 Credited 14/04/2024   5 Manjurani Debbarma(Self) TR-03-004-028-005/132 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050133 Credited 14/04/2024   6 Amina Debbarma(Self) TR-03-004-028-005/142 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050133 Credited 14/04/2024   7 Subash Debbarma(Self) TR-03-004-028-005/19 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050133 Credited 14/04/2024   8 Baishakray Debbarma(Self) TR-03-004-028-005/8 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050133 Credited 14/04/2024   9 Sumita Debbarma(Wife) TR-03-004-028-005/185 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL050133 Credited 14/04/2024   10 Sudhangshu Debbarma(Self) TR-03-004-028-005/60 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050133 Credited 14/04/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60