Muster Roll No. : 11051	Date From : 22/11/2017    Date To : 27/11/2017	Sanction No. : 1596-1606l    Sanction Date : 18/08/2017
Work Code : 3003004028/DP/9010247649	Work Name : 5 Raj Tea plantation in favour of Narendra Debbarma S/O-Abhimunya (3003004028/DP/9010247649)

Measurement Book Detail

MB NO.  107        Page NO.  5

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 Chinta Rani Debbarma(Wife) TR-03-004-028-004/37 ST HAZARI PARA(W-4) P P P A A A 3 177 531 0 0 531 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017969 Credited 06/12/2017   2 Rang Mala Debbarma(Self) TR-03-004-028-004/80 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017969 Credited 06/12/2017   3 Mrinal Debbarma(Self) TR-03-004-028-004/84 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017969 Credited 06/12/2017   4 Abimoynna Debbarma(Self) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017969 Credited 06/12/2017   5 Jotindra Debbarma(Self) TR-03-004-028-004/104 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017969 Credited 06/12/2017   6 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017969 Credited 06/12/2017   7 Takhiray Debbarma(Self) TR-03-004-028-004/37 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017969 Credited 06/12/2017   8 khuchi RAni Debbarma(Wife) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017969 Credited 06/12/2017   9 Bermala Debbarma(Wife) TR-03-004-028-004/104 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017969 Credited 06/12/2017   10 Khanjali Debbarma(Wife) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL017969 Credited 06/12/2017   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10089 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10089 Average Per labour 1008.9

Total man days : 57