Muster Roll No. : 28265	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 Dhanyamanik Debbarma(Son) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL039862 Credited 17/01/2024   2 Pushpakanya Debbarma(Wife) TR-03-004-028-002/54 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   3 Shanka Mani Debbarma(Self) TR-03-004-028-002/55 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   4 Harikanya Debbarma(Wife) TR-03-004-028-002/37 ST JAIGANTI(W-2) P P P P P P P P X X 8 226 1808 0 0 1808 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL039862 Credited 17/01/2024   5 Laxmi Narayan Debbarma(Self) TR-03-004-028-002/42 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   6 Birkrishna Debbarma(Self) TR-03-004-028-002/54 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   7 Jagadish Debbarma(Son) TR-03-004-028-002/61 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 Rinabala Debbarma(Wife) TR-03-004-028-002/61 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   9 Birkanya Debbarma(Wife) TR-03-004-028-002/24 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   10 priyatosh Debbarma(Son) TR-03-004-028-002/40 ST JAIGANTI(W-2) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KANCHANBARI PUNB0RRBTGB 3003004WL039862 Credited 17/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22148 Average Per labour 2214.8

Total man days : 98