Muster Roll No. : 7983	Date From : 09/08/2019    Date To : 20/08/2019	Sanction No. : zdo 617-22    Sanction Date : 06/06/2019
Work Code : 3003/DP/9422409648	Work Name : 5 Raj arecanut at the plot of panditbabu debbarma s/o nripendra debbarma (3003/DP/9422409648)

Measurement Book Detail

MB NO.  211        Page NO.  13

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 Adhin Ch Debbarma(Self) TR-03-004-028-002/105 ST JAIGANTI(W-2) X X X X X X X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL010789 Credited 07/09/2019   2 Dasha Rani Debbarma(Wife) TR-03-004-028-002/101 ST JAIGANTI(W-2) X X X X X X X X P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010789 Credited 07/09/2019   3 Chaya Rani Debbarma(Wife) TR-03-004-028-002/107 ST JAIGANTI(W-2) X X X X X X X X P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010789 Credited 07/09/2019   4 Sunalaxmi Debbarma(Wife) TR-03-004-028-004/191 ST HAZARI PARA(W-4) X X X X X X X X P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010789 Credited 07/09/2019   5 Dinadayal Debbarma(Self) TR-03-004-028-004/191 ST HAZARI PARA(W-4) X X X X X X X X P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010789 Credited 07/09/2019   6 Kunja Mani Debbarma(Self) TR-03-004-028-002/109 ST JAIGANTI(W-2) X X X X X X X X P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010789 Credited 07/09/2019   7 Jyitika Debbarma(Wife) TR-03-004-028-002/89 ST JAIGANTI(W-2) X X X X X X X X P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010789 Credited 07/09/2019   8 Gour Mani Debbarma(Self) TR-03-004-028-002/101 ST JAIGANTI(W-2) X X X X X X X X P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010789 Credited 07/09/2019   9 Tirtha Rani Debbarma(Wife) TR-03-004-028-002/105 ST JAIGANTI(W-2) X X X X X X X X P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010789 Credited 07/09/2019   10 Naben Debbarma(Son) TR-03-004-028-002/95 ST JAIGANTI(W-2) X X X X X X X X P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010789 Credited 07/09/2019   Daily Attendence 0 0 0 0 0 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40