Muster Roll No. : 36421	Date From : 06/02/2024    Date To : 11/02/2024	Sanction No. : 7611    Sanction Date : 01/08/2023
Work Code : 3003/IF/9422713069	Work Name : 1 st year rubber Plantation(CMRM) of 2 nos beneficiaries Dhaneswar Debbarma S/O-Monmohan Debbarma & (3003/IF/9422713069)

Measurement Book Detail

MB NO.  2        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 Karna Debbarma(Self) TR-03-004-028-005/110 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL049997 Credited 13/04/2024   2 Birmala Debbarma(Wife) TR-03-004-028-004/129 ST HAZARI PARA(W-4) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL049997 Credited 14/04/2024   3 Asha Rani Debbarma(Wife) TR-03-004-028-005/162 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL049997 Credited 14/04/2024   4 Gita Debbarma(Wife) TR-03-004-028-005/97 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL049997 Credited 14/04/2024   5 Budhulaxmi Debbarma(Self) TR-03-004-028-005/106 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL049997 Credited 14/04/2024   6 Madhumala Debbarma(Wife) TR-03-004-028-005/113 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL049997 Credited 14/04/2024   7 Malapati Debbarma(Self) TR-03-004-028-005/126 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL049997 Credited 14/04/2024   8 Basana Debbarma(Self) TR-03-004-028-005/136 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL049997 Credited 14/04/2024   9 Dhaneswar Debbarma(Self) TR-03-004-028-005/162 ST RAJKANDI BAZAR(W-5) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL049997 Credited 14/04/2024   10 Biswa Rani Debbarma(Wife) TR-03-004-028-002/112 ST JAIGANTI(W-2) P P P P P P 6 225 1350 0 0 1350 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL049997 Credited 13/04/2024   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