Muster Roll No. : 5333	Date From : 24/05/2024    Date To : 02/06/2024	Sanction No. : 3892-26raj    Sanction Date : 22/09/2023
Work Code : 3003/IF/9422723547	Work Name : TRPC Rubber Plantation of 5 Nos Beneficiary in favour of Mukunda Debbarma,Chabi Debbarma,Bhinata Deb (3003/IF/9422723547)

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 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 3003004WL007479 Credited 12/06/2024   2 Biswa Kr Debbarma(Self) TR-03-004-028-002/87 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 3003004WL007479 Credited 12/06/2024   3 Tarpati Debbarma(Wife) TR-03-004-028-005/105 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 3003004WL007479 Credited 12/06/2024   4 Budhulaxmi Debbarma(Self) TR-03-004-028-005/106 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 3003004WL007479 Credited 12/06/2024   5 Dhanalaxmi Debbarma(Self) TR-03-004-028-005/143 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 3003004WL007479 Credited 12/06/2024   6 Bijoy Debnath(Self) TR-03-004-028-005/173 OTHER 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 3003004WL007479 Credited 12/06/2024   7 Ruma Debnath(Wife) TR-03-004-028-005/173 OTHER 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 3003004WL007479 Credited 12/06/2024   8 Mangal Debbarma(Self) TR-03-004-028-005/105 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 3003004WL007479 Credited 12/06/2024   9 Bela Mala Debbarma(Wife) TR-03-004-028-002/72 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 3003004WL007479 Credited 12/06/2024   10 Chumki Debbarma(Wife) TR-03-004-028-005/189 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK SALEMA PUNB0RRBTGB 3003004WL007479 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18080 Amount Paid Other 4520

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100