Muster Roll No. : 15685	Date From : 13/01/2018    Date To : 18/01/2018	Sanction No. : 1596-1606n    Sanction Date : 18/08/2017
Work Code : 3003004028/DP/9010252454	Work Name : 5 Raj Tea plantation in favour of Bisnuram Debbarma S/oGangacharan Debbarma (3003004028/DP/9010252454)

Measurement Book Detail

MB NO.  100        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 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026109 Credited 05/02/2018   2 Sarojini Debbarma(Wife) TR-03-004-028-005/42 ST RAJKANDI BAZAR(W-5) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026109 Credited 05/02/2018   3 Dhanyabala Debbarma(Wife) TR-03-004-028-005/44 ST RAJKANDI BAZAR(W-5) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026109 Credited 05/02/2018   4 Bishnuram Debbarma(Self) TR-03-004-028-005/82 ST RAJKANDI BAZAR(W-5) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026109 Credited 05/02/2018   5 Jiraj Debbarma(Self) TR-03-004-028-005/42 ST RAJKANDI BAZAR(W-5) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026109 Credited 05/02/2018   6 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026109 Credited 05/02/2018   7 Rahim Debbarma(Self) TR-03-004-028-004/139 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026109 Credited 05/02/2018   8 Mahamud Debbarma(Self) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026109 Credited 05/02/2018   9 Nipali Debbarma(Wife) TR-03-004-028-004/139 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026109 Credited 05/02/2018   10 Manray Debbarma(Self) TR-03-004-028-005/44 ST RAJKANDI BAZAR(W-5) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL026109 Credited 05/02/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60