Muster Roll No. : 7889	Date From : 28/11/2020    Date To : 05/12/2020	Sanction No. : 3001006/2020-2021/55281/AS    Sanction Date : 23/09/2020
Work Code : 3001006009/LD/9422504653	Work Name : Land Development in the land of Anil Debbarma S/O- (3001006009/LD/9422504653)

Measurement Book Detail

MB NO.  6        Page NO.  111

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 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 Bijoy Nama(Self) TR-01-006-009-003/61 SC Laxha Ch. Para P P P P P P P P 8 187 1496 0 0 1496 UCO BANK KALYANPUR UCBA0000934 3001006WL051121 Credited 02/01/2021   2 Bapish Ranjan Debbarma(Self) TR-01-006-009-003/64 ST Laxha Ch. Para P P P P P P P P 8 187 1496 0 0 1496 UCO BANK KALYANPUR UCBA0000934 3001006WL051121 Credited 02/01/2021   3 Kalyan Debbarma(Self) TR-01-006-009-003/7 ST Laxha Ch. Para P P P P P P P P 8 187 1496 0 0 1496 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051121 Credited 02/01/2021   4 Rajesh Debbarma(Self) TR-01-006-009-003/8 ST Laxha Ch. Para P P P P P P P P 8 187 1496 0 0 1496 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051121 Credited 02/01/2021   5 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P P P P 8 187 1496 0 0 1496 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051121 Credited 01/01/2021   6 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P P P 8 187 1496 0 0 1496 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051121 Credited 01/01/2021   7 Sumita Debbarma(Self) TR-01-006-009-003/55 ST Laxha Ch. Para P P P P P P P A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051121 Credited 01/01/2021   8 Mira Jamitya(Self) TR-01-006-009-003/56 ST Laxha Ch. Para P P P P P P P A 7 187 1309 0 0 1309 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051121 Credited 01/01/2021   9 Sabita Debbarma(Self) TR-01-006-009-003/57 ST Laxha Ch. Para P P P P P P P P 8 187 1496 0 0 1496 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051121 Credited 02/01/2021   10 Bidhu Kumar Debbarma(Self) TR-01-006-009-003/6 ST Laxha Ch. Para P P P P P P P P 8 187 1496 0 0 1496 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051121 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1496 Amount Paid ST 13090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14586 Average Per labour 1458.6

Total man days : 78