Muster Roll No. : 4441	Date From : 18/09/2021    Date To : 23/09/2021	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.  9

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 Amulyabala Debbarma(Self) TR-01-006-013-003/106 ST Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 UCO BANK KALYANPUR UCBA0000934 3001006WL027312 Credited 30/09/2021   2 Ashoke Debbarma(Self) TR-01-006-013-003/178 ST Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 UCO BANK KALYANPUR UCBA0000934 3001006WL027312 Credited 30/09/2021   3 Biswarai Debbarma(Self) TR-01-006-013-003/40 ST Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 UCO BANK KALYANPUR UCBA0000934 3001006WL027312 Credited 30/09/2021   4 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 3001006WL027312 Credited 30/09/2021   5 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 3001006WL027312 Credited 30/09/2021   6 Chandramuni Debbarma(Self) TR-01-006-013-003/31 ST Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027312 Credited 30/09/2021   7 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 3001006WL027312 Credited 01/10/2021   8 Birkumar Debbarma(Self) TR-01-006-013-003/144 OTHER Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027312 Credited 01/10/2021   9 Sib Charan Debbarma(Self) TR-01-006-013-003/17 ST Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027312 Credited 30/09/2021   10 Biswa Debbarma(Self) TR-01-006-013-003/1 ST Puran Gariadafadar Para (E) P P P P P P 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027312 Credited 30/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10176 Amount Paid Other 2544

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 60