Muster Roll No. : 7922	Date From : 18/09/2022    Date To : 27/09/2022	Sanction No. : 188-93    Sanction Date : 18/07/2022
Work Code : 3001006/IF/9422535726	Work Name : 1st year CM Rubber Mission in the land of Smt.Devmala D/B,W/O-Nagendra D/B at Paschim Kunjaban VC (3001006/IF/9422535726)

Measurement Book Detail

MB NO.  01        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 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 Harikanta Debbarma(Self) TR-01-006-013-001/24 ST Meriabari Para P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL0119377 Credited 05/10/2022   2 Ratan Debbarma(Self) TR-01-006-013-001/39 ST Meriabari Para P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL0119377 Credited 05/10/2022   3 Ranjani Debbarma(Mother) TR-01-006-013-001/86 ST Meriabari Para P P P P P P P P P P 10 212 2120 0 0 2120 UCO BANK KALYANPUR UCBA0000934 3001006WL0119377 Credited 05/10/2022   4 Shantimala Debbarma(Self) TR-01-006-013-001/58 ST Meriabari Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0119377 Credited 05/10/2022   5 Biswajit Debbarma(Son) TR-01-006-013-001/38 ST Meriabari Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0119377 Credited 05/10/2022   6 Sarajit Debbarma(Son) TR-01-006-013-001/112 ST Meriabari Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119377 Credited 05/10/2022   7 Anil Debbarma(Self) TR-01-006-013-001/114 ST Meriabari Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0119377 Credited 05/10/2022   8 Ranjit Debbarma(Self) TR-01-006-013-001/121 OTHER Meriabari Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119377   9 JayantaDabbarma(Self) TR-01-006-013-001/126 OTHER Meriabari Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0119377 Credited 05/10/2022   10 Parun Debbarma(Self) TR-01-006-013-001/132 ST Meriabari Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0119377 Credited 05/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16960 Amount Paid Other 2120

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

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

Total man days : 90