Muster Roll No. : 3215	Date From : 29/08/2019    Date To : 09/09/2019	Sanction No. : 3001006/2019-2020/17327/AS    Sanction Date : 12/06/2019
Work Code : 3001006009/LD/9422460797	Work Name : Land Development near the land of Cancala Barman s/o- Bidhan (3001006009/LD/9422460797)

Measurement Book Detail

MB NO.  22        Page NO.  29

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 10 11 12 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 P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL021873 Credited 07/10/2019   2 Selen Debbarma(Son) TR-01-006-009-003/10 ST Laxha Ch. Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021873 Credited 07/10/2019   3 Abhiram Debbarma(Self) TR-01-006-009-003/11 ST Laxha Ch. Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021873 Credited 07/10/2019   4 Amaljit Debbarma(Self) TR-01-006-009-003/12 ST Laxha Ch. Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021873 Credited 07/10/2019   5 Bina Rani Debbarma(Self) TR-01-006-009-003/14 ST Laxha Ch. Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021873 Credited 05/10/2019   6 Padma Mohan Debbarma(Self) TR-01-006-009-003/15 ST Laxha Ch. Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021873 Credited 07/10/2019   7 Narendra Debbarma(Self) TR-01-006-009-003/17 ST Laxha Ch. Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021873 Credited 07/10/2019   8 Anil Debbarma(Self) TR-01-006-009-003/18 ST Laxha Ch. Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021873 Credited 07/10/2019   9 Biswa Laxmi Debbarma(Wife) TR-01-006-009-003/19 ST Laxha Ch. Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021873 Credited 07/10/2019   10 Srimati barma(Wife) TR-01-006-009-003/13 SC Laxha Ch. Para P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL021873 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 17760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 120