Muster Roll No. : 8272	Date From : 29/08/2018    Date To : 03/09/2018	Sanction No. : 1697-702 adc Raj    Sanction Date : 31/07/2018
Work Code : 3003/DP/9010267352	Work Name : 5 Raj Banana Plantation at the plot of Sri Hanakray Debbarma S/o lt. Ramratan Debbarma (3003/DP/9010267352)

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 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 Sonamukhi Debbarma(Wife) TR-03-004-028-002/174 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL012136 Credited 12/09/2018   2 Karnamani Debbarma(Self) TR-03-004-028-002/175 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL012136 Credited 12/09/2018   3 Hanakroy Debbarma(Self) TR-03-004-028-002/68 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL034388 Credited 14/04/2020   4 Kshetra Mohan Debbarma(Self) TR-03-004-028-002/72 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012136 Credited 12/09/2018   5 Wakhi Ch Debbarma(Self) TR-03-004-028-002/67 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012136 Credited 12/09/2018   6 Ratanmani Debbarma(Self) TR-03-004-028-002/149 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012136 Credited 12/09/2018   7 Asit Debbarma(Self) TR-03-004-028-002/169 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL012136 Credited 12/09/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1050

Total man days : 42