Muster Roll No. : 5298	Date From : 06/12/2019    Date To : 14/12/2019	Sanction No. : 3001006/2019-2020/17307/AS    Sanction Date : 12/06/2019
Work Code : 3001006009/LD/9422460794	Work Name : Land Development near the land of Nilkamal Barman S/o- Nilmohan (3001006009/LD/9422460794)

Measurement Book Detail

MB NO.  22        Page NO.  43

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 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 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para P P P P P P P P P 9 187 1683 0 0 1683 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035641 Credited 22/01/2020   2 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P P P P P 9 187 1683 0 0 1683 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035641 Credited 22/01/2020   3 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P P P P 9 187 1683 0 0 1683 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035641 Credited 22/01/2020   4 Sumita Debbarma(Self) TR-01-006-009-003/55 ST Laxha Ch. Para P P P P P P P P P 9 187 1683 0 0 1683 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035641 Credited 22/01/2020   5 Mira Jamitya(Self) TR-01-006-009-003/56 ST Laxha Ch. Para P P P P P P P P P 9 187 1683 0 0 1683 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035641 Credited 22/01/2020   6 Sabita Debbarma(Self) TR-01-006-009-003/57 ST Laxha Ch. Para P P P P P P P P P 9 187 1683 0 0 1683 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035641 Credited 22/01/2020   7 Bidhu Kumar Debbarma(Self) TR-01-006-009-003/6 ST Laxha Ch. Para P P P P P P P P P 9 187 1683 0 0 1683 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035641 Credited 22/01/2020   8 Kalyan Debbarma(Self) TR-01-006-009-003/7 ST Laxha Ch. Para P P P P P P P P P 9 187 1683 0 0 1683 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035641 Credited 22/01/2020   9 Rajesh Debbarma(Self) TR-01-006-009-003/8 ST Laxha Ch. Para P P P P P P P P P 9 187 1683 0 0 1683 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035641 Credited 22/01/2020   10 Digendra Barman(Self) TR-01-006-009-003/50 OTHER Laxha Ch. Para P P P P P P P P P 9 187 1683 0 0 1683 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035641 Credited 22/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15147 Amount Paid Other 1683

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 1683

Total man days : 90