Muster Roll No. : 338	Date From : 10/05/2020    Date To : 14/05/2020	Sanction No. : 3001006/2020-2021/9761/AS    Sanction Date : 27/04/2020
Work Code : 3001006009/LD/9422504657	Work Name : Land Development in the land of Jogswar Barma S/O-Jogesh (3001006009/LD/9422504657)

Measurement Book Detail

MB NO.  6        Page NO.  28

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 Champabati Barma(Self) TR-01-006-009-003/4 SC Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL003459 Credited 21/05/2020   2 Mithun Debbarma(Self) TR-01-006-009-003/47 ST Laxha Ch. Para P P P P A 4 201 804 0 0 804 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   3 Bidhan barma(Self) TR-01-006-009-003/32 SC Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   4 Manindra Debbarma(Self) TR-01-006-009-003/37 ST Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   5 Haladhar Sarkar(Self) TR-01-006-009-003/5 SC Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   6 Sankar Debbarma(Self) TR-01-006-009-003/52 ST Laxha Ch. Para P P P P A 4 201 804 0 0 804 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   7 Sarajit Debbarma(Self) TR-01-006-009-003/53 ST Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   8 Narendra Debbarma(Self) TR-01-006-009-003/54 ST Laxha Ch. Para P P P P A 4 201 804 0 0 804 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   9 Annamala Debbarma(Wife) TR-01-006-009-003/48 ST Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   10 Digendra Barman(Self) TR-01-006-009-003/50 OTHER Laxha Ch. Para P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL003459 Credited 21/05/2020   Daily Attendence 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 3015 Amount Paid ST 5427 Amount Paid Other 1005

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

Total Cash payment(In Rs.) Cash 9447 Average Per labour 944.7

Total man days : 47