Muster Roll No. : 17926	Date From : 05/01/2019    Date To : 16/01/2019	Sanction No. : 638    Sanction Date : 29/06/2018
Work Code : 3003/DP/9010264930	Work Name : 5 Arecanut plantation in favour of Jugendra Debnath (3003/DP/9010264930)

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 Phulu Debnath(Daughter-in-Law) TR-03-004-028-005/115 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL027556 Credited 06/02/2019   2 Subash Debnath(Self) TR-03-004-028-005/120 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL027556 Credited 06/02/2019   3 Pabitra Malakar(Self) TR-03-004-028-005/65 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL027556 Credited 06/02/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 2100

Total man days : 36