Muster Roll No. : 12684	Date From : 03/11/2018    Date To : 14/11/2018	Sanction No. : 1095    Sanction Date : 06/06/2018
Work Code : 3003/DP/9010264900	Work Name : 5 Arecanut Plantation in favour of Gourmani Debbarma (3003/DP/9010264900)

Measurement Book Detail

MB NO.  1        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 Punkhi Ram Debbarma(Son) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P P P P P X X 10 175 1750 0 0 1750       3003004WL019323 Credited 22/11/2018   2 Dasha Rani Debbarma(Wife) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P P P P P X X 10 175 1750 0 0 1750 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL019323 Credited 22/11/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 1750

Total man days : 20