Muster Roll No. : 7792	Date From : 29/08/2017    Date To : 09/09/2017	Sanction No. : 1082-89    Sanction Date : 20/06/2017
Work Code : 3003004028/DP/9010247001	Work Name : 5Mtc.of 2nd year rubbar plantation at plot of Sujit babu D. B. (3003004028/DP/9010247001)

Measurement Book Detail

MB NO.  213        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 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 Anju Debnath(Wife) TR-03-004-028-005/63 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL014506 Credited 20/09/2017   2 Anjana Debbarma(Self) TR-03-004-028-005/149 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL014506 Credited 20/09/2017   3 Happy Rani Debnath(Daughter) TR-03-004-028-005/151 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014506 Credited 20/09/2017   4 Manik Debbarma(Self) TR-03-004-028-005/96 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014506 Credited 20/09/2017   5 Madhumala Debbarma(Wife) TR-03-004-028-005/113 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014506 Credited 20/09/2017   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 6372 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 2124

Total man days : 60