Muster Roll No. : 8255	Date From : 29/08/2018    Date To : 09/09/2018	Sanction No. : 613    Sanction Date : 29/06/2018
Work Code : 3003/DP/9010264925	Work Name : 5 Arecanut plantation in favour of Dipurani Debbarma (3003/DP/9010264925)

Measurement Book Detail

MB NO.  509        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 Usha Rani Debbarma(Wife) TR-03-004-028-004/214 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 175 2100 0 0 2100 UCO BANK Kumarghat UCBA0002831 3003004WL012607 Credited 14/09/2018   2 Briste roy Debbarama(Self) TR-03-004-028-004/107 ST HAZARI PARA(W-4) P P P P P P A A A A A A 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012607 Credited 14/09/2018   3 Jotindra Debbarma(Self) TR-03-004-028-004/104 ST HAZARI PARA(W-4) P P P P P P A A A A A A 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012607 Credited 14/09/2018   4 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012607 Credited 14/09/2018   5 Chandrabaidya Debbarma(Self) TR-03-004-028-004/214 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012607 Credited 14/09/2018   6 Bermala Debbarma(Wife) TR-03-004-028-004/104 ST HAZARI PARA(W-4) P P P P P P A A A A A A 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012607 Credited 14/09/2018   7 Biswa Rani Debbarama(Wife) TR-03-004-028-004/107 ST HAZARI PARA(W-4) P P P P P P A A A A A A 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012607 Credited 14/09/2018   8 Budhu Roy Debbarma(Son) TR-03-004-028-004/105 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012607 Credited 14/09/2018   Daily Attendence 8 8 8 8 8 8 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1575

Total man days : 72