Muster Roll No. : 1579	Date From : 29/05/2020    Date To : 05/06/2020	Sanction No. : 3001006/2020-2021/13496/AS    Sanction Date : 29/04/2020
Work Code : 3001006009/LD/9422504641	Work Name : Land Development in the land of Sailendra Debbarma S/O- (3001006009/LD/9422504641)

Measurement Book Detail

MB NO.  6        Page NO.  40

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 A A 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009495 Credited 12/06/2020   2 Mithun Debbarma(Self) TR-01-006-009-003/47 ST Laxha Ch. Para P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009495 Credited 11/06/2020   3 Bidhan barma(Self) TR-01-006-009-003/32 SC Laxha Ch. Para P P P P P P A A 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009495 Credited 11/06/2020   4 Manindra Debbarma(Self) TR-01-006-009-003/37 ST Laxha Ch. Para P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009495 Credited 11/06/2020   5 Haladhar Sarkar(Self) TR-01-006-009-003/5 SC Laxha Ch. Para P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009495 Credited 12/06/2020   6 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para P P P P P P A A 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009495 Credited 11/06/2020   7 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009495 Credited 11/06/2020   8 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009495 Credited 11/06/2020   9 Annamala Debbarma(Wife) TR-01-006-009-003/48 ST Laxha Ch. Para P P P P P P P P 8 183 1464 0 0 1464 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009495 Credited 12/06/2020   10 Digendra Barman(Self) TR-01-006-009-003/50 OTHER Laxha Ch. Para P P P P P P A A 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009495 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3660 Amount Paid ST 8418 Amount Paid Other 1098

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

Total Cash payment(In Rs.) Cash 13176 Average Per labour 1317.6

Total man days : 72