Muster Roll No. : 7689	Date From : 20/11/2020    Date To : 27/11/2020	Sanction No. : 3001006/2020-2021/35332/AS    Sanction Date : 06/07/2020
Work Code : 3001006009/LD/9422504652	Work Name : Land Development in the land of Sarajit Debbarma S/O- (3001006009/LD/9422504652)

Measurement Book Detail

MB NO.  06        Page NO.  122

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 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 8 186 1488 0 0 1488 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL049969 Credited 02/01/2021   2 Mithun Debbarma(Self) TR-01-006-009-003/47 ST Laxha Ch. Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049969 Credited 01/01/2021   3 Bidhan barma(Self) TR-01-006-009-003/32 SC Laxha Ch. Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049969 Credited 02/01/2021   4 Manindra Debbarma(Self) TR-01-006-009-003/37 ST Laxha Ch. Para P P P P P P P A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049969 Credited 01/01/2021   5 Haladhar Sarkar(Self) TR-01-006-009-003/5 SC Laxha Ch. Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049969 Credited 02/01/2021   6 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049969 Credited 01/01/2021   7 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049969 Credited 01/01/2021   8 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049969 Credited 01/01/2021   9 Annamala Debbarma(Wife) TR-01-006-009-003/48 ST Laxha Ch. Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049969 Credited 02/01/2021   10 Digendra Barman(Self) TR-01-006-009-003/50 OTHER Laxha Ch. Para P P P P P P P P 8 186 1488 0 0 1488 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL049969 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 8742 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 14694 Average Per labour 1469.4

Total man days : 79