Muster Roll No. : 6226	Date From : 22/08/2023    Date To : 31/08/2023	Sanction No. : 2315-20    Sanction Date : 07/07/2023
Work Code : 3001006/IF/9422705891	Work Name : 1st yrs CM Rubber Mission in the land of Sri Baman Ch.D/B,S/o,Agunia D/B (3001006/IF/9422705891)

Measurement Book Detail

MB NO.  01        Page NO.  4

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 Tushar Debbarma(Grandfather) TR-01-006-012-002/71 ST Ruprai Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL056049 Credited 15/09/2023   2 Prabha Rani Debbarma(Self) TR-01-006-012-002/86 ST Ruprai Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL056049 Credited 15/09/2023   3 Mahini Debbarma(Wife) TR-01-006-012-002/59 ST Ruprai Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL056049 Credited 15/09/2023   4 Barun Debbarma(Son) TR-01-006-012-002/62 ST Ruprai Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL056049 Credited 15/09/2023   5 Baman Chandra Debbarma(Self) TR-01-006-012-002/71 ST Ruprai Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL056049 Credited 15/09/2023   6 Ajit Debbarma(Self) TR-01-006-012-002/110 ST Ruprai Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL056049 Credited 15/09/2023   7 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL056049 Credited 15/09/2023   8 Aswini Debbarma(Self) TR-01-006-013-004/106 ST Rambabu Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL056049 Credited 15/09/2023   9 Sona Laxmi Debbarma(Self) TR-01-006-012-002/48 ST Ruprai Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL056049 Credited 15/09/2023   10 Mira Debbarma(Wife) TR-01-006-012-002/45 ST Ruprai Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL056049 Credited 15/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

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

Total man days : 100