Muster Roll No. : 8839	Date From : 02/01/2021    Date To : 07/01/2021	Sanction No. : 3001006/2020-2021/61345/AS    Sanction Date : 14/10/2020
Work Code : 3001006009/LD/9422529763	Work Name : Land Development near the land of Sumati Shil W/O-Rakesh (3001006009/LD/9422529763)

Measurement Book Detail

MB NO.  29        Page NO.  1

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 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 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL057020 Credited 11/01/2021   2 Mithun Debbarma(Self) TR-01-006-009-003/47 ST Laxha Ch. Para P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057020 Credited 11/01/2021   3 Manoranjan Debbarma(Self) TR-01-006-009-003/48 ST Laxha Ch. Para P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057020 Credited 11/01/2021   4 Haladhar Sarkar(Self) TR-01-006-009-003/5 SC Laxha Ch. Para P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057020 Credited 11/01/2021   5 Bidhan barma(Self) TR-01-006-009-003/32 SC Laxha Ch. Para P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057020 Credited 11/01/2021   6 Manindra Debbarma(Self) TR-01-006-009-003/37 ST Laxha Ch. Para P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057020 Credited 11/01/2021   7 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057020 Credited 11/01/2021   8 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057020 Credited 11/01/2021   9 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057020 Credited 11/01/2021   10 Digendra Barman(Self) TR-01-006-009-003/50 OTHER Laxha Ch. Para P P P P P P 6 179 1074 0 0 1074 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL057020 Credited 11/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3222 Amount Paid ST 6444 Amount Paid Other 1074

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

Total Cash payment(In Rs.) Cash 10740 Average Per labour 1074

Total man days : 60