Muster Roll No. : 36440	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

MB NO.  1        Page NO.  2

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 Babita Debbarma(Daughter) TR-03-004-028-002/11 ST JAIGANTI(W-2) P P P P P P 6 225 1350 0 0 1350 UCO BANK Kumarghat UCBA0002831 3003004WL050133 Credited 13/04/2024   2 Hema Rani Debbarma(Wife) TR-03-004-028-002/149 ST JAIGANTI(W-2) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL050133 Credited 13/04/2024   3 Barendra Debbarma(Self) TR-03-004-028-002/11 ST JAIGANTI(W-2) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050133 Credited 14/04/2024   4 Dhananjoy Debbarma(Son) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050133 Credited 13/04/2024   5 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/119 ST JAIGANTI(W-2) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050133 Credited 14/04/2024   6 Dhanapati Debbarma(Wife) TR-03-004-028-002/14 ST JAIGANTI(W-2) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050133 Credited 14/04/2024   7 Gournita Debbarma(Self) TR-03-004-028-002/142 ST JAIGANTI(W-2) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050133 Credited 13/04/2024   8 Nantui Debbarma(Self) TR-03-004-028-002/143 ST JAIGANTI(W-2) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050133 Credited 14/04/2024   9 Mani Debbarma(Self) TR-03-004-028-002/147 ST JAIGANTI(W-2) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL050133 Credited 13/04/2024   10 Ratanmani Debbarma(Self) TR-03-004-028-002/149 ST JAIGANTI(W-2) 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