Muster Roll No. : 5351	Date From : 16/09/2020    Date To : 24/09/2020	Sanction No. : 3001006/2020-2021/47754/AS    Sanction Date : 25/08/2020
Work Code : 3001006009/LD/9422504659	Work Name : Land Development in the land of Ramkrishna Barma S/O-Bidhan (3001006009/LD/9422504659)

Measurement Book Detail

MB NO.  06        Page NO.  115

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 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 Champabati Barma(Self) TR-01-006-009-003/4 SC Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL034554 Credited 01/10/2020   2 Mithun Debbarma(Self) TR-01-006-009-003/47 ST Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   3 Bidhan barma(Self) TR-01-006-009-003/32 SC Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   4 Manindra Debbarma(Self) TR-01-006-009-003/37 ST Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   5 Haladhar Sarkar(Self) TR-01-006-009-003/5 SC Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   6 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   7 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   8 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   9 Annamala Debbarma(Wife) TR-01-006-009-003/48 ST Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   10 Digendra Barman(Self) TR-01-006-009-003/50 OTHER Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4995 Amount Paid ST 9990 Amount Paid Other 1665

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 90