Muster Roll No. : 6339	Date From : 06/09/2022    Date To : 20/09/2022	Sanction No. : 368-84    Sanction Date : 29/07/2022
Work Code : 3001016/IF/9422532820	Work Name : 1st year CM Rubber Mission in the land of Sri.Jagadish Jamatia S/o.lt.Shivdayal at Atharamura VC

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 13 14 15 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 Sri Dillip Kumar Debbarma(Self) TR-01-016-001-001/182 ST 43 Miles P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0114272 Credited 01/10/2022   2 Raju Debbarma(Self) TR-01-016-001-001/200 ST 43 Miles P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0114272 Credited 01/10/2022   3 Hem Mala Debbarma(Wife) TR-01-016-001-001/114 ST 43 Miles P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0114272 Credited 01/10/2022   4 Sandesh Kumar Debbarma(Self) TR-01-016-001-001/44 ST 43 Miles P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0114272 Credited 01/10/2022   5 Sabila Debbarma(Wife) TR-01-016-001-001/58 ST 43 Miles P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0114272 Credited 01/10/2022   6 Karna Debbarma(Self) TR-01-016-001-001/70 ST 43 Miles P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0114272 Credited 01/10/2022   7 Ranju Debbarma(Self) TR-01-016-001-001/80 ST 43 Miles P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0114272 Credited 01/10/2022   8 Hong Suban Reang(Self) TR-01-016-001-004/55 ST Kumaria Para A A A A A A A A X X X X X X X 0 0 0 0 0 0 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL0114272   9 Sarun Kumar Debbarma(Self) TR-01-016-001-005/88 ST Bikaikang Para P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0114272 Credited 01/10/2022   10 Budhulaxmi Debbarma(Self) TR-01-016-001-001/201 ST 43 Miles P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0114272 Credited 01/10/2022   Daily Attendence 9 9 9 9 9 9 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26712 Average Per labour 2671.2

Total man days : 126