Muster Roll No. : 23526	Date From : 25/09/2023    Date To : 04/10/2023	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

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 Biswajit Debbarma(Self) TR-03-004-028-002/189 ST JAIGANTI(W-2) P P P P P P P P P P 10 220 2200 0 0 2200 UCO BANK Kumarghat UCBA0002831 3003004WL035771 Credited 11/11/2023   2 Sarmila Debbarma(Daughter) TR-03-004-028-002/38 ST JAIGANTI(W-2) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK NIT AGARTALA PUNB0RRBTGB 3003004WL035771 Credited 12/11/2023   3 Sabita Debbarma(Wife) TR-03-004-028-002/143 ST JAIGANTI(W-2) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035771 Credited 12/11/2023   4 Dhanapati Debbarma(Wife) TR-03-004-028-002/14 ST JAIGANTI(W-2) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035771 Credited 11/11/2023   5 Nantui Debbarma(Self) TR-03-004-028-002/143 ST JAIGANTI(W-2) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035771 Credited 12/11/2023   6 Dhanalaxmi Debbarma(Self) TR-03-004-028-005/143 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035771 Credited 11/11/2023   7 Dakeshwari Debbarma(Wife) TR-03-004-028-002/15 ST JAIGANTI(W-2) P P P P P P P P P P 10 220 2200 0 0 2200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL035771 Credited 12/11/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 2200

Total man days : 70