Muster Roll No. : 2588	Date From : 12/07/2021    Date To : 23/07/2021	Sanction No. : 3001006/2021-2022/37443/AS    Sanction Date : 02/07/2021
Work Code : 3001006009/LD/9422544730	Work Name : Land Development at the land Nilkamal Barman S/O-Nanimohan at promod nagar gp (3001006009/LD/9422544730)

Measurement Book Detail

MB NO.  63        Page NO.  53

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 Bapish Ranjan Debbarma(Self) TR-01-006-009-003/64 ST Laxha Ch. Para P P P P P P P P P P P P 12 194 2328 0 0 2328 UCO BANK KALYANPUR UCBA0000934 3001006WL015116 Credited 28/07/2021   2 Kalyan Debbarma(Self) TR-01-006-009-003/7 ST Laxha Ch. Para P P P P P P P P P P P P 12 194 2328 0 0 2328 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015116 Credited 28/07/2021   3 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para P P P P P P P P P P P P 12 194 2328 0 0 2328 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015116 Credited 30/07/2021   4 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P P P P P P P P 12 194 2328 0 0 2328 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015116 Credited 30/07/2021   5 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P P P P P P A 11 194 2134 0 0 2134 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015116 Credited 30/07/2021   6 Sumita Debbarma(Self) TR-01-006-009-003/55 ST Laxha Ch. Para P P P P P P P P P P P P 12 194 2328 0 0 2328 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015116 Credited 30/07/2021   7 Mira Jamitya(Self) TR-01-006-009-003/56 ST Laxha Ch. Para P P P P P P P P P P P A 11 194 2134 0 0 2134 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015116 Credited 30/07/2021   8 Sabita Debbarma(Self) TR-01-006-009-003/57 ST Laxha Ch. Para P P P P P P P P P P P P 12 194 2328 0 0 2328 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015116 Credited 29/07/2021   9 Bidhu Kumar Debbarma(Self) TR-01-006-009-003/6 ST Laxha Ch. Para P P P P P P P P P P P P 12 194 2328 0 0 2328 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015116 Credited 30/07/2021   10 Annamala Debbarma(Wife) TR-01-006-009-003/48 ST Laxha Ch. Para P P P P P P P P P P P P 12 194 2328 0 0 2328 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015116 Credited 29/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22892 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22892 Average Per labour 2289.2

Total man days : 118