Muster Roll No. : 8982	Date From : 02/09/2017    Date To : 13/09/2017	Sanction No. : 1596-1606B    Sanction Date : 18/08/2017
Work Code : 3003004028/DP/9010247637	Work Name : 5 Raj Tea plantation in favour of Falandra Debbarma S/O-Chandra kumar (3003004028/DP/9010247637)

Measurement Book Detail

MB NO.  40        Page NO.  1

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 Falendra Debbarma(Son) TR-03-004-028-004/152 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014993 Credited 22/09/2017   2 Binandini Debbarma(Self) TR-03-004-028-005/40 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 3003004WL014993 Credited 22/09/2017   3 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 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014993 Credited 22/09/2017   4 Sattabani Debbarma(Wife) TR-03-004-028-004/128 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014993 Credited 20/09/2017   5 Bishalata Debbarma(Self) TR-03-004-028-004/130 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014993 Credited 22/09/2017   6 Somina Debbarma(Self) TR-03-004-028-004/131 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014993 Credited 22/09/2017   7 Ukildatta Debbarma(Self) TR-03-004-028-004/132 ST HAZARI PARA(W-4) P P A A A A A A A A A A 2 177 354 0 0 354 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014993 Credited 20/09/2017   8 Subadhani Debbarma(Mother) TR-03-004-028-004/135 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014993 Credited 20/09/2017   9 Sachindra Debbarma(Self) TR-03-004-028-004/137 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014993 Credited 22/09/2017   10 Ishari Debbarma(Self) TR-03-004-028-004/152 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014993 Credited 20/09/2017   Daily Attendence 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110