Muster Roll No. : 4932	Date From : 29/09/2021    Date To : 08/10/2021	Sanction No. : 3001006/2021-2022/60875/AS    Sanction Date : 21/09/2021
Work Code : 3001006009/LD/9422544756	Work Name : Land Development at the land Gangati Debbarma W/O-Lt. Sachindra at promod nagar gp (3001006009/LD/9422544756)

Measurement Book Detail

MB NO.  63        Page NO.  80

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 Champabati Barma(Self) TR-01-006-009-003/4 SC Laxha Ch. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL032468 Credited 21/10/2021   2 Mithun Debbarma(Self) TR-01-006-009-003/47 ST Laxha Ch. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032468 Credited 22/10/2021   3 Bidhan barma(Self) TR-01-006-009-003/32 SC Laxha Ch. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032468 Credited 21/10/2021   4 Manindra Debbarma(Self) TR-01-006-009-003/37 ST Laxha Ch. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032468 Credited 22/10/2021   5 Haladhar Sarkar(Self) TR-01-006-009-003/5 SC Laxha Ch. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032468 Credited 21/10/2021   6 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032468 Credited 22/10/2021   7 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032468 Credited 22/10/2021   8 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032468 Credited 22/10/2021   9 Annamala Debbarma(Wife) TR-01-006-009-003/48 ST Laxha Ch. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032468 Credited 21/10/2021   10 Digendra Barman(Self) TR-01-006-009-003/50 OTHER Laxha Ch. Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL032468 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 11700 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100