Muster Roll No. : 8236	Date From : 28/06/2024    Date To : 07/07/2024	Sanction No. : 3622-26raj    Sanction Date : 22/09/2023
Work Code : 3003/IF/9422722206	Work Name : TRPC Rubber Plantation of 4 Nos Beneficiary in favour of Baythung Reang,Dhanballab Debbarma,Nagaria (3003/IF/9422722206)

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 Sima Rani Debbarma(Wife) TR-03-004-028-004/223 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013408   2 Chandhan Debbarma(Self) TR-03-004-028-004/272 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL013408   3 Reshmi Debbarma(Wife) TR-03-004-028-004/272 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL013408   4 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013408   5 Nagariya Debbarma(Self) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013408   6 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013408   7 Santi Rani Debbarma(Son) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013408   8 Sarbamoni Debbarma(Son) TR-03-004-028-004/86 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013408   9 Kamal Kishore Tripura(Self) TR-03-004-028-004/253 OTHER HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL013408   10 Kulakpati Debbarma(Wife) TR-03-004-028-004/77 ST HAZARI PARA(W-4) P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013408   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20340 Amount Paid Other 2260

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

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

Total man days : 100