Muster Roll No. : 666	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 Champabati Barma(Self) TR-01-006-009-003/4 SC Laxha Ch. Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007534   2 Mithun Debbarma(Self) TR-01-006-009-003/47 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 Manoranjan Debbarma(Self) TR-01-006-009-003/48 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 Haladhar Sarkar(Self) TR-01-006-009-003/5 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   5 Sankar Debbarma(Self) TR-01-006-009-003/52 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 Sarajit Debbarma(Self) TR-01-006-009-003/53 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 Narendra Debbarma(Self) TR-01-006-009-003/54 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 Brajendra Debbarma(Self) TR-01-006-009-004/16 ST Barman Colony (North) P P P P P P P 7 141 987 0 0 987 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL007534 Credited 09/07/2018   9 Gita Rani Debbarma(Self) TR-01-006-009-004/21 ST Barman Colony (North) P P P P P P P 7 141 987 0 0 987 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL007534 Credited 09/07/2018   10 Digendra Barman(Self) TR-01-006-009-003/50 OTHER 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 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 987 Amount Paid ST 6909 Amount Paid Other 987

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

Total Cash payment(In Rs.) Cash 8883 Average Per labour 888.3

Total man days : 63