Muster Roll No. : 14785	Date From : 03/12/2019    Date To : 14/12/2019	Sanction No. : zdo 617-22    Sanction Date : 06/06/2019
Work Code : 3003/DP/9422409643	Work Name : 5 Raj arecanut plantatrion at the plot of rajesh debbarma s/o kamala debbarma (3003/DP/9422409643)

Measurement Book Detail

MB NO.  254        Page NO.  3

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 Kanti Roy Debbarma(Self) TR-03-004-028-004/79 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 188 2256 0 0 2256 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021565 Credited 21/12/2019   2 Shilpe Rani Debbarma(Daughter) TR-03-004-028-004/92 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 188 2256 0 0 2256 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021565 Credited 21/12/2019   3 Abimoynna Debbarma(Self) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 188 2256 0 0 2256 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021565 Credited 21/12/2019   4 Ranuka Debbarma(Wife) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 188 2256 0 0 2256 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021565 Credited 21/12/2019   5 Deb Laxmi Debbarma(Wife) TR-03-004-028-004/79 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 188 2256 0 0 2256 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL021565 Credited 21/12/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2256

Total man days : 60