Muster Roll No. : 7924	Date From : 05/08/2020    Date To : 16/08/2020	Sanction No. : zdo 554-60    Sanction Date : 29/06/2020
Work Code : 3003/DP/9422442858	Work Name : 5 Raj Arecanut Plantation at the Plot of Amit Debbarma S/o Lt. Gourajoy Debbarma (3003/DP/9422442858)

Measurement Book Detail

MB NO.  1        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 Radhamanik Debbarma(Son) TR-03-004-028-002/154 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANK Kumarghat UCBA0002831 3003004WL013106 Credited 26/08/2020   2 Biraja Debbarma(Wife) TR-03-004-028-002/63 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013106 Credited 26/08/2020   3 Niran Kanya Debbarma(Wife) TR-03-004-028-002/65 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013106 Credited 26/08/2020   4 Hanakroy Debbarma(Self) TR-03-004-028-002/68 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013106 Credited 26/08/2020   5 Kshetra Mohan Debbarma(Self) TR-03-004-028-002/72 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013106 Credited 26/08/2020   6 Asit Debbarma(Self) TR-03-004-028-002/169 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013106 Credited 26/08/2020   7 Baikhanta Debbarma(Self) TR-03-004-028-002/128 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013106 Credited 26/08/2020   8 Binata Debbarma(Self) TR-03-004-028-002/154 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013106 Credited 26/08/2020   9 Bela Mala Debbarma(Wife) TR-03-004-028-002/72 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013106 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 108