Muster Roll No. : 8402	Date From : 28/06/2024    Date To : 07/07/2024	Sanction No. : 3862-26raj    Sanction Date : 22/09/2023
Work Code : 3003/IF/9422723548	Work Name : TRPC Rubber Plantation of 3 Nos Beneficiary in favour of Haripada Debbarma,Satyaki Debbarma,Heramani (3003/IF/9422723548)

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 Kamali Debbarma(Wife) TR-03-004-028-004/8 ST HAZARI PARA(W-4) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013314   2 Sumitra Debnath(Wife) TR-03-004-028-005/155 OTHER RAJKANDI BAZAR(W-5) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013314   3 Apu Debnath(Self) TR-03-004-028-005/77 OTHER RAJKANDI BAZAR(W-5) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013314   4 Rakesh Debnath(Self) TR-03-004-028-005/78 OTHER RAJKANDI BAZAR(W-5) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013314   5 Jogesh Debnath(Self) TR-03-004-028-005/79 OTHER RAJKANDI BAZAR(W-5) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013314   6 Tarun Paul(Self) TR-03-004-028-005/83 OTHER RAJKANDI BAZAR(W-5) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013314   7 Dayananda Debnath(Self) TR-03-004-028-005/84 OTHER RAJKANDI BAZAR(W-5) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013314   8 Kamala Debbarma(Wife) TR-03-004-028-005/88 ST RAJKANDI BAZAR(W-5) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013314   9 Samo Singh Debbarma(Self) TR-03-004-028-004/8 ST HAZARI PARA(W-4) B P P P P P P P P P 9 226 2034 0 0 2034 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013314   Daily Attendence 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6102 Amount Paid Other 12204

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

Total Cash payment(In Rs.) Cash 18306 Average Per labour 2034

Total man days : 81