Muster Roll No. : 5020	Date From : 08/07/2022    Date To : 12/07/2022	Sanction No. : 3001006/2022-2023/18750/AS    Sanction Date : 07/06/2022
Work Code : 3001006009/LD/9422610347	Work Name : Land Development in the land of Parimal Nama S/O- Makhan (3001006009/LD/9422610347)

Measurement Book Detail

MB NO.  128        Page NO.  18

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 Fulmati Debbarma(Wife) TR-01-006-009-003/37 ST Laxha Ch. Para A P P P P 4 195 780 0 0 780 UCO BANK KALYANPUR UCBA0000934 3001006WL0069001 Credited 19/07/2022   2 Rita Debbarma(Wife) TR-01-006-009-003/53 ST Laxha Ch. Para A P P P P 4 195 780 0 0 780 UCO BANK KALYANPUR UCBA0000934 3001006WL0069001 Credited 19/07/2022   3 Balati Debbarma(Wife) TR-01-006-009-003/47 ST Laxha Ch. Para A P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0069001 Credited 20/07/2022   4 Gour Chan Biswas(Self) TR-01-006-009-003/34 SC Laxha Ch. Para A P P P P 4 195 780 0 0 780 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0069001 Credited 20/07/2022   5 Nitai Ch. Biswas(Self) TR-01-006-009-003/35 SC Laxha Ch. Para A A P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0069001 Credited 19/07/2022   6 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para A A P P P 3 195 585 0 0 585 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0069001 Credited 20/07/2022   Daily Attendence 0 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1365 Amount Paid ST 2925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 715

Total man days : 22