Muster Roll No. : 6810	Date From : 02/09/2022    Date To : 07/09/2022	Sanction No. : 7919-24    Sanction Date : 03/08/2021
Work Code : 3001006/IF/9422506553	Work Name : 5th Year Rubber Mission in the land of Dhanu D/B M/o- Sandhya Rani D/B under Paschim Kunjaban VC (3001006/IF/9422506553)

Measurement Book Detail

MB NO.  02        Page NO.  8

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 Mallika Debbarma(Self) TR-01-006-013-003/188 ST Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 UCO BANK KALYANPUR UCBA0000934 3001006WL0108836 Credited 01/10/2022   2 Dhanu Kr. Debbarma(Son) TR-01-006-013-003/46 ST Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0108836 Credited 01/10/2022   3 Rabicharan Debbarma(Self) TR-01-006-013-003/63 ST Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0108836 Credited 01/10/2022   4 Bikram Debbarma(Self) TR-01-006-013-003/64 ST Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0108836 Credited 01/10/2022   5 Shanti Kr. Debbarma(Self) TR-01-006-013-003/91 ST Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0108836 Credited 01/10/2022   6 Baman Debbarma(Son) TR-01-006-013-003/13 ST Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0108836 Credited 01/10/2022   7 Satish Debbarma(Self) TR-01-006-013-003/131 OTHER Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0108836 Credited 01/10/2022   8 Pradip Debbarma(Self) TR-01-006-013-003/140 OTHER Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0108836 Credited 01/10/2022   9 Sujit Debbarma(Self) TR-01-006-013-003/142 OTHER Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001006WL0108836 Credited 01/10/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7632 Amount Paid Other 3816

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

Total Cash payment(In Rs.) Cash 11448 Average Per labour 1272

Total man days : 54