Muster Roll No. : 330	Date From : 05/05/2020    Date To : 06/05/2020	Sanction No. : 3001006/2020-2021/9761/AS    Sanction Date : 27/04/2020
Work Code : 3001006009/LD/9422504657	Work Name : Land Development in the land of Jogswar Barma S/O-Jogesh (3001006009/LD/9422504657)

Measurement Book Detail

MB NO.  6        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL002119 Credited 15/05/2020   2 Mithun Debbarma(Self) TR-01-006-009-003/47 ST Laxha Ch. Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002119 Credited 15/05/2020   3 Bidhan barma(Self) TR-01-006-009-003/32 SC Laxha Ch. Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002119 Credited 15/05/2020   4 Manindra Debbarma(Self) TR-01-006-009-003/37 ST Laxha Ch. Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002119 Credited 15/05/2020   5 Haladhar Sarkar(Self) TR-01-006-009-003/5 SC Laxha Ch. Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002119 Credited 15/05/2020   6 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002119 Credited 15/05/2020   7 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002119 Credited 15/05/2020   8 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002119 Credited 15/05/2020   9 Annamala Debbarma(Wife) TR-01-006-009-003/48 ST Laxha Ch. Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002119 Credited 15/05/2020   10 Digendra Barman(Self) TR-01-006-009-003/50 OTHER Laxha Ch. Para P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002119 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1152 Amount Paid ST 2304 Amount Paid Other 384

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 384

Total man days : 20