Muster Roll No. : 17711	Date From : 30/09/2022    Date To : 11/10/2022	Sanction No. : 224-229    Sanction Date : 02/08/2022
Work Code : 3001007/IF/9422536533	Work Name : 1st yr CM Rubber Mission in the land of Worldson D/B,S/O-Joy kr.D/B at Duski VC (3001007/IF/9422536533)

Measurement Book Detail

MB NO.  1        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 11 12 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 Worldson Debbarma(Self) TR-01-007-018-004/75 ST Asram Sardar Para P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0122063 Credited 15/10/2022   2 Manoranjan Debbarma A(Father) TR-01-007-018-004/31 ST Asram Sardar Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0122063 Credited 15/10/2022   3 Prabendra Debbarma(Self) TR-01-007-018-004/35 ST Asram Sardar Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0122063 Credited 15/10/2022   4 Rasu kumar Debbarma(Self) TR-01-007-018-004/68 SC Asram Sardar Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0122063 Credited 15/10/2022   5 Sarala Debbarma(Self) TR-01-007-018-004/74 ST Asram Sardar Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0122063 Credited 15/10/2022   6 Senku Debbarma(Self) TR-01-007-018-004/77 ST Asram Sardar Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0122063 Credited 15/10/2022   7 Sarumala Debbarma(Wife) TR-01-007-018-004/9 ST Asram Sardar Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL0122063 Credited 15/10/2022   8 Joy Kr. Debbarma(Self) TR-01-007-018-004/41 ST Asram Sardar Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0122063 Credited 15/10/2022   9 Prasanta Debbarma(Self) TR-01-007-018-004/53 ST Asram Sardar Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL0122063 Credited 15/10/2022   10 Rina Debbarma(Self) TR-01-007-018-001/137 SC Asram Sardar Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL0122063 Credited 15/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5088 Amount Paid ST 20352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2544

Total man days : 120