Muster Roll No. : 5817	Date From : 10/01/2020    Date To : 19/01/2020	Sanction No. : 3001006/2019-2020/37561/AS    Sanction Date : 11/09/2019
Work Code : 3001006009/LD/9422460539	Work Name : Land Development near the land of Manoranjan Debbarma (3001006009/LD/9422460539)

Measurement Book Detail

MB NO.  37        Page NO.  7

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 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL041067 Credited 07/02/2020   2 Mithun Debbarma(Self) TR-01-006-009-003/47 ST Laxha Ch. Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041067 Credited 07/02/2020   3 Bidhan barma(Self) TR-01-006-009-003/32 SC Laxha Ch. Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041067 Credited 07/02/2020   4 Manindra Debbarma(Self) TR-01-006-009-003/37 ST Laxha Ch. Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041067 Credited 07/02/2020   5 Haladhar Sarkar(Self) TR-01-006-009-003/5 SC Laxha Ch. Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041067 Credited 07/02/2020   6 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041067 Credited 07/02/2020   7 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041067 Credited 07/02/2020   8 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041067 Credited 07/02/2020   9 Annamala Debbarma(Wife) TR-01-006-009-003/48 ST Laxha Ch. Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041067 Credited 07/02/2020   10 Digendra Barman(Self) TR-01-006-009-003/50 OTHER Laxha Ch. Para P P P P P P P P P P 10 181 1810 0 0 1810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL041067 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5430 Amount Paid ST 10860 Amount Paid Other 1810

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

Total Cash payment(In Rs.) Cash 18100 Average Per labour 1810

Total man days : 100