Muster Roll No. : 19002	Date From : 28/10/2022    Date To : 05/11/2022	Sanction No. : 303-308    Sanction Date : 02/08/2022
Work Code : 3001007/IF/9422538934	Work Name : 1st yr CM Rubber Mission in the land of Swarna mala DB W/O-Lt.Rabi Kr.DB at South Pulinpur VC

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Sanya Mala Debbarma(Wife) TR-01-007-017-003/59 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 AIRTEL PAYMENTS BANK LIMITED All airtel branches AIRP0000001 3001007WL0129534 Credited 15/11/2022   2 Jugetabali Debbarma(Wife) TR-01-007-017-003/126 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0129534 Credited 15/11/2022   3 Mangal Laksmi Debbarma(Self) TR-01-007-017-003/151 OTHER Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0129534 Credited 15/11/2022   4 Priya Bala Debbarma(Wife) TR-01-007-017-003/152 OTHER Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0129534 Credited 15/11/2022   5 Biswa Kr Debbarma(Self) TR-01-007-017-003/67 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0129534 Credited 15/11/2022   6 Jagath Ch Debbarma(Self) TR-01-007-017-003/81 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0129534 Credited 15/11/2022   7 Sachi Rani Debbarma(Wife) TR-01-007-017-003/84 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL0129534 Credited 15/11/2022   8 Raja Debbarma(Self) TR-01-007-017-003/93 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0129534 Credited 15/11/2022   9 Bina Rani Debbarma(Self) TR-01-007-017-003/342 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL0129534 Credited 15/11/2022   10 karthik rai debbarma .(Brother) TR-01-007-017-003/62 ST Hadrai North P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0129534 Credited 15/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15264 Amount Paid Other 3816

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90