Muster Roll No. : 2300	Date From : 29/08/2018    Date To : 07/09/2018	Sanction No. : 1753 - 55    Sanction Date : 08/08/2018
Work Code : 3001006009/LD/9422450425	Work Name : Land Development From Nirdhan Biswas Land To Uttam Das Land (Community Basis) (3001006009/LD/9422450425)

Measurement Book Detail

MB NO.  09        Page NO.  33

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 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL018396 Credited 14/09/2018   2 Mithun Debbarma(Self) TR-01-006-009-003/47 ST Laxha Ch. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018396 Credited 14/09/2018   3 Manoranjan Debbarma(Self) TR-01-006-009-003/48 ST Laxha Ch. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018396 Credited 14/09/2018   4 Haladhar Sarkar(Self) TR-01-006-009-003/5 SC Laxha Ch. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018396 Credited 14/09/2018   5 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018396 Credited 14/09/2018   6 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018396 Credited 14/09/2018   7 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018396 Credited 14/09/2018   8 Sumita Debbarma(Self) TR-01-006-009-003/55 ST Laxha Ch. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018396 Credited 14/09/2018   9 Digendra Barman(Self) TR-01-006-009-003/50 OTHER Laxha Ch. Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018396   10 Calima Debbarma(Wife) TR-01-006-009-003/46 ST Laxha Ch. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018396 Credited 14/09/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3340 Amount Paid ST 11690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15030 Average Per labour 1503

Total man days : 90