Muster Roll No. : 5349	Date From : 16/09/2020    Date To : 24/09/2020	Sanction No. : 3001006/2020-2021/47754/AS    Sanction Date : 25/08/2020
Work Code : 3001006009/LD/9422504659	Work Name : Land Development in the land of Ramkrishna Barma S/O-Bidhan (3001006009/LD/9422504659)

Measurement Book Detail

MB NO.  06        Page NO.  115

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 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 Nirmala Barma(Wife) TR-01-006-009-001/62 SC Kuch Colony (South Part) P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL034554 Credited 01/10/2020   2 Selen Debbarma(Son) TR-01-006-009-003/10 ST Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   3 Abhiram Debbarma(Self) TR-01-006-009-003/11 ST Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   4 Amaljit Debbarma(Self) TR-01-006-009-003/12 ST Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   5 Padma Mohan Debbarma(Self) TR-01-006-009-003/15 ST Laxha Ch. Para P P P P P P P P A 8 185 1480 0 0 1480 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   6 Narendra Debbarma(Self) TR-01-006-009-003/17 ST Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   7 Anil Debbarma(Self) TR-01-006-009-003/18 ST Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   8 Dhiraj Debbarma(Son) TR-01-006-009-003/2 ST Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   9 Biswa Laxmi Debbarma(Wife) TR-01-006-009-003/19 ST Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   10 Srimati barma(Wife) TR-01-006-009-003/13 SC Laxha Ch. Para P P P P P P P P P 9 185 1665 0 0 1665 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034554 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 13135 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16465 Average Per labour 1646.5

Total man days : 89