Muster Roll No. : 2671	Date From : 09/07/2020    Date To : 18/07/2020	Sanction No. : 3001006/2020-2021/34179/AS    Sanction Date : 01/07/2020
Work Code : 3001006009/LD/9422521375	Work Name : Land Development in the land of Gopal Barman S/O-Gobinda under pramod nagar GP (3001006009/LD/9422521375)

Measurement Book Detail

MB NO.  6        Page NO.  63

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 Nirmala Barma(Wife) TR-01-006-009-001/62 SC Kuch Colony (South Part) P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL018383 Credited 22/07/2020   2 Haladhar Sarkar(Self) TR-01-006-009-003/5 SC Laxha Ch. Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018383 Credited 22/07/2020   3 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018383 Credited 22/07/2020   4 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018383 Credited 22/07/2020   5 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018383 Credited 22/07/2020   6 Sumita Debbarma(Self) TR-01-006-009-003/55 ST Laxha Ch. Para P P P P P P P P P A 9 187 1683 0 0 1683 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018383 Credited 22/07/2020   7 Mira Jamitya(Self) TR-01-006-009-003/56 ST Laxha Ch. Para P P P P P P P P P A 9 187 1683 0 0 1683 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018383 Credited 22/07/2020   8 Sabita Debbarma(Self) TR-01-006-009-003/57 ST Laxha Ch. Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018383 Credited 23/07/2020   9 Annamala Debbarma(Wife) TR-01-006-009-003/48 ST Laxha Ch. Para P P P P P P P P P A 9 187 1683 0 0 1683 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018383 Credited 22/07/2020   10 Digendra Barman(Self) TR-01-006-009-003/50 OTHER Laxha Ch. Para P P P P P P P P P P 10 187 1870 0 0 1870 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL018383 Credited 22/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 12529 Amount Paid Other 1870

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

Total Cash payment(In Rs.) Cash 18139 Average Per labour 1813.9

Total man days : 97