Muster Roll No. : 11897	Date From : 29/09/2018    Date To : 04/10/2018	Sanction No. : 1679-84 adc Raj    Sanction Date : 31/07/2018
Work Code : 3003/DP/9010267349	Work Name : 5Raj Banana Plantation at the plot of Sri bishnu kumar Debbarma S/o Ram mohon Debbarma (3003/DP/9010267349)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Jagat Debbarma(Son) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050       3003004WL017156 Credited 11/10/2018   2 Amrika Debbarma(Self) TR-03-004-028-005/81 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050       3003004WL017156 Credited 11/10/2018   3 Sakia Debbarma(Wife) TR-03-004-028-005/81 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050       3003004WL017156 Credited 11/10/2018   4 Chandrakala Debbarma(Wife) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017156 Credited 11/10/2018   5 Bishnu Kr. Debbarma(Self) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017156 Credited 11/10/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 1050

Total man days : 30