Muster Roll No. : 1241	Date From : 20/06/2019    Date To : 29/06/2019	Sanction No. : 3001006/2019-2020/10777/AS    Sanction Date : 29/05/2019
Work Code : 3001006009/LD/9422460788	Work Name : Land Development near the land of Sachiranjan Sarkar S/o- Joycandra (3001006009/LD/9422460788)

Measurement Book Detail

MB NO.  09        Page NO.  15

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 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006296 Credited 03/07/2019   2 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006296 Credited 03/07/2019   3 Sumita Debbarma(Self) TR-01-006-009-003/55 ST Laxha Ch. Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006296 Credited 03/07/2019   4 Mira Jamitya(Self) TR-01-006-009-003/56 ST Laxha Ch. Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006296 Credited 03/07/2019   5 Sabita Debbarma(Self) TR-01-006-009-003/57 ST Laxha Ch. Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006296 Credited 04/07/2019   6 Bidhu Kumar Debbarma(Self) TR-01-006-009-003/6 ST Laxha Ch. Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006296 Credited 03/07/2019   7 Kalyan Debbarma(Self) TR-01-006-009-003/7 ST Laxha Ch. Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006296 Credited 04/07/2019   8 Rajesh Debbarma(Self) TR-01-006-009-003/8 ST Laxha Ch. Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006296 Credited 03/07/2019   9 Gangati Debbarma(Wife) TR-01-006-009-003/9 ST Laxha Ch. Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006296 Credited 04/07/2019   10 Brajendra Debbarma(Self) TR-01-006-009-004/16 ST Barman Colony (North) P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL006296 Credited 03/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18500 Average Per labour 1850

Total man days : 100