Muster Roll No. : 336	Date From : 10/05/2020    Date To : 14/05/2020	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.  28

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 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 Selen Debbarma(Son) TR-01-006-009-003/10 ST Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   2 Abhiram Debbarma(Self) TR-01-006-009-003/11 ST Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   3 Amaljit Debbarma(Self) TR-01-006-009-003/12 ST Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   4 Bina Rani Debbarma(Self) TR-01-006-009-003/14 ST Laxha Ch. Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459   5 Padma Mohan Debbarma(Self) TR-01-006-009-003/15 ST Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   6 Narendra Debbarma(Self) TR-01-006-009-003/17 ST Laxha Ch. Para P P P P A 4 201 804 0 0 804 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   7 Anil Debbarma(Self) TR-01-006-009-003/18 ST Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   8 Dhiraj Debbarma(Son) TR-01-006-009-003/2 ST Laxha Ch. Para P P P P A 4 201 804 0 0 804 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   9 Biswa Laxmi Debbarma(Wife) TR-01-006-009-003/19 ST Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   10 Srimati barma(Wife) TR-01-006-009-003/13 SC Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   Daily Attendence 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1005 Amount Paid ST 7638 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8643 Average Per labour 864.3

Total man days : 43