Muster Roll No. : 29277	Date From : 21/11/2023    Date To : 30/11/2023	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.  4        Page NO.  3

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 Sarmila Debbarma(Mother) TR-03-004-028-004/103 ST HAZARI PARA(W-4) P P P P P P P P P P 10 225 2250 0 0 2250 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL042149 Credited 01/03/2024   2 Laxmi Kanya Debbarma(Self) TR-03-004-028-002/97 ST JAIGANTI(W-2) P P P P P P P P P P 10 225 2250 0 0 2250 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL042149 Credited 01/03/2024   3 Aruna Debbarma(Wife) TR-03-004-028-002/94 ST JAIGANTI(W-2) P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL042149 Credited 01/03/2024   4 Birendra Debbarma(Self) TR-03-004-028-002/71 ST JAIGANTI(W-2) P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL042149 Credited 01/03/2024   5 Braja Kanya Debbarma(Wife) TR-03-004-028-002/73 ST JAIGANTI(W-2) P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL042149 Credited 01/03/2024   6 Umesh Ch Debbarma(Self) TR-03-004-028-002/8 ST JAIGANTI(W-2) P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL042149 Credited 01/03/2024   7 Kalia Debbarma(Son) TR-03-004-028-002/80 ST JAIGANTI(W-2) P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL042149 Credited 01/03/2024   8 Biswa Kr Debbarma(Self) TR-03-004-028-002/87 ST JAIGANTI(W-2) P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL042149 Credited 29/02/2024   9 Mohanlal Debbarma(Self) TR-03-004-028-002/94 ST JAIGANTI(W-2) P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL042149 Credited 01/03/2024   10 Jugendra Debbarma(Self) TR-03-004-028-004/260 ST HAZARI PARA(W-4) P P P P P P P P P P 10 225 2250 0 0 2250 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL042149 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22500 Average Per labour 2250

Total man days : 100