Muster Roll No. : 28266	Date From : 07/11/2023    Date To : 16/11/2023	Sanction No. : 3622-26raj    Sanction Date : 22/09/2023
Work Code : 3003/IF/9422722089	Work Name : TRPC Rubber Plantation of 4 Nos Beneficiary in favour of Manoranjan Debbarma,Bikram Debbarma,Karnama (3003/IF/9422722089)

Measurement Book Detail

MB NO.  1        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 Sakini Debbarma(Wife) TR-03-004-028-002/62 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039862 Credited 17/01/2024   2 Rabiswari Debbarma(Daughter) TR-03-004-028-004/136 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL039862 Credited 17/01/2024   3 Manimala Debbarma(Self) TR-03-004-028-005/14 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039862 Credited 17/01/2024   4 Chabirani Debbarma(Daughter) TR-03-004-028-005/22 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039862 Credited 17/01/2024   5 Uttarani Debbarma(Self) TR-03-004-028-005/52 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039862 Credited 17/01/2024   6 Jugendra Debbarma(Self) TR-03-004-028-004/260 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039862 Credited 17/01/2024   7 Chandra Kala Debbarma(Wife) TR-03-004-028-002/67 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039862 Credited 17/01/2024   8 Shankati Debbarma(Wife) TR-03-004-028-002/83 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039862 Credited 17/01/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18080 Average Per labour 2260

Total man days : 80