Muster Roll No. : 8841	Date From : 08/01/2021    Date To : 11/01/2021	Sanction No. : 3001006/2020-2021/61345/AS    Sanction Date : 14/10/2020
Work Code : 3001006009/LD/9422529763	Work Name : Land Development near the land of Sumati Shil W/O-Rakesh (3001006009/LD/9422529763)

Measurement Book Detail

MB NO.  29        Page NO.  3

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 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 Nirmala Barma(Wife) TR-01-006-009-001/62 SC Kuch Colony (South Part) P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL058033 Credited 14/01/2021   2 Selen Debbarma(Son) TR-01-006-009-003/10 ST Laxha Ch. Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058033 Credited 14/01/2021   3 Abhiram Debbarma(Self) TR-01-006-009-003/11 ST Laxha Ch. Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058033 Credited 14/01/2021   4 Amaljit Debbarma(Self) TR-01-006-009-003/12 ST Laxha Ch. Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058033 Credited 14/01/2021   5 Padma Mohan Debbarma(Self) TR-01-006-009-003/15 ST Laxha Ch. Para P A A A 1 180 180 0 0 180 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058033 Credited 14/01/2021   6 Narendra Debbarma(Self) TR-01-006-009-003/17 ST Laxha Ch. Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058033 Credited 14/01/2021   7 Anil Debbarma(Self) TR-01-006-009-003/18 ST Laxha Ch. Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058033 Credited 14/01/2021   8 Dhiraj Debbarma(Son) TR-01-006-009-003/2 ST Laxha Ch. Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058033 Credited 14/01/2021   9 Biswa Laxmi Debbarma(Wife) TR-01-006-009-003/19 ST Laxha Ch. Para P P P X 3 180 540 0 0 540 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058033 Credited 14/01/2021   10 Srimati barma(Wife) TR-01-006-009-003/13 SC Laxha Ch. Para P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL058033 Credited 14/01/2021   Daily Attendence 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 5040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 36