Muster Roll No. : 8387	Date From : 28/06/2024    Date To : 07/07/2024	Sanction No. : 3622-25raj    Sanction Date : 22/09/2023
Work Code : 3003/IF/9422722210	Work Name : TRPC Rubber Plantation of 4 Nos Beneficiary in favour of Biswajit Debbarma,Nakul sing Debbarma,Purna (3003/IF/9422722210)

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 Lalita Debbarma(Wife) TR-03-004-028-002/120 ST JAIGANTI(W-2) B P P P P P P P P P 9 226 2034 0 0 2034 UCO BANK Kumarghat UCBA0002831 3003004WL013409   2 Dasha Rani Debbarma(Wife) TR-03-004-028-002/101 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 3003004WL013409   3 Dyati debbarma(Daughter-in-Law) TR-03-004-028-002/103 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 3003004WL013409   4 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/104 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 3003004WL013409   5 Cahndra Nath Debbarma(Self) TR-03-004-028-002/120 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 3003004WL013409   6 Prabhat Debbarma(Self) TR-03-004-028-002/104 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 3003004WL013409   7 Sanapati Debbarma(Self) TR-03-004-028-002/103 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 3003004WL013409   8 Birlal Debbarma(Self) TR-03-004-028-002/10 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 3003004WL013409   9 Gour Mani Debbarma(Self) TR-03-004-028-002/101 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 3003004WL013409   10 Janati Debbarma(Wife) TR-03-004-028-002/10 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 3003004WL013409   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