Muster Roll No. : 7191	Date From : 07/09/2022    Date To : 16/09/2022	Sanction No. : 176-81    Sanction Date : 18/07/2022
Work Code : 3001006/IF/9422535731	Work Name : 1st year CM Rubber Mission in the land of Pradip D/B,S/O-Laxmi Ch. D/B at Paschim Kunjaban VC (3001006/IF/9422535731)

Measurement Book Detail

MB NO.  01        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 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 Kabita Debbarma(Wife) TR-01-006-013-004/151 ST Rambabu Para P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001006WL0113859 Credited 01/10/2022   2 Joydeb Debbarma(Self) TR-01-006-013-004/144 OTHER Rambabu Para P P P P P P P P P P 10 212 2120 0 0 2120 BANK OF INDIA BHATI ABHOYNAGAR BKID0004061 3001006WL0113859 Credited 01/10/2022   3 Jyotirmoy Debbarma(Self) TR-01-006-013-004/86 ST Rambabu Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0113859 Credited 01/10/2022   4 Sumendra Debbarma(Self) TR-01-006-013-004/5 ST Rambabu Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0113859 Credited 01/10/2022   5 Dharani Debbarma(Self) TR-01-006-013-004/113 ST Rambabu Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0113859 Credited 01/10/2022   6 Chitya Rani Debbarma(Wife) TR-01-006-013-004/115 ST Rambabu Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0113859 Credited 01/10/2022   7 Punam Debbarma(Wife) TR-01-006-013-004/135 ST Rambabu Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0113859 Credited 01/10/2022   8 Babita Debbarma(Self) TR-01-006-013-004/142 OTHER Rambabu Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0113859 Credited 01/10/2022   9 Pushpa Rani Debbarma(Wife) TR-01-006-013-004/70 ST Rambabu Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0113859 Credited 01/10/2022   10 Anurupa Debbarma(Wife) TR-01-006-013-004/38 ST Rambabu Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0113859 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16960 Amount Paid Other 4240

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100