Muster Roll No. : 664	Date From : 23/06/2018    Date To : 29/06/2018	Sanction No. : 112 - 114a    Sanction Date : 11/05/2018
Work Code : 3001006009/LD/9422432359	Work Name : Land Development on the land of Sarajit Debbarma S/o Rabindra at w/no-3 under Pramodnagar GP (3001006009/LD/9422432359)

Measurement Book Detail

MB NO.  09        Page NO.  15

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 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 P P 7 141 987 0 0 987 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007534 Credited 09/07/2018   2 Abhiram Debbarma(Self) TR-01-006-009-003/11 ST Laxha Ch. Para P P P P P P P 7 141 987 0 0 987 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007534 Credited 09/07/2018   3 Amaljit Debbarma(Self) TR-01-006-009-003/12 ST Laxha Ch. Para P P P P P P P 7 141 987 0 0 987 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007534 Credited 09/07/2018   4 Padma Mohan Debbarma(Self) TR-01-006-009-003/15 ST Laxha Ch. Para P P P P P P P 7 141 987 0 0 987 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007534 Credited 09/07/2018   5 Narendra Debbarma(Self) TR-01-006-009-003/17 ST Laxha Ch. Para P P P P P P P 7 141 987 0 0 987 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007534 Credited 09/07/2018   6 Anil Debbarma(Self) TR-01-006-009-003/18 ST Laxha Ch. Para P P P P P P P 7 141 987 0 0 987 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007534 Credited 09/07/2018   7 Dhiraj Debbarma(Son) TR-01-006-009-003/2 ST Laxha Ch. Para P P P P P P P 7 141 987 0 0 987 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007534 Credited 09/07/2018   8 Rakanya Debbarma(Self) TR-01-006-009-003/20 ST Laxha Ch. Para P P P P P P P 7 141 987 0 0 987 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007534 Credited 09/07/2018   9 Biswa Laxmi Debbarma(Wife) TR-01-006-009-003/19 ST Laxha Ch. Para P P P P P P P 7 141 987 0 0 987 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007534 Credited 09/07/2018   10 Srimati barma(Wife) TR-01-006-009-003/13 SC Laxha Ch. Para P P P P P P P 7 141 987 0 0 987 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007534 Credited 09/07/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 987 Amount Paid ST 8883 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 70