Muster Roll No. : 5357	Date From : 18/07/2018    Date To : 23/07/2018	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.  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 Punkhi Ram Debbarma(Son) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062       3003004WL006532 Credited 31/07/2018   2 Dasha Rani Debbarma(Wife) TR-03-004-028-002/101 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006532 Credited 31/07/2018   3 Sunalaxmi Debbarma(Wife) TR-03-004-028-004/191 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006532 Credited 31/07/2018   4 Dipukishore Debbarma(Self) TR-03-004-028-002/152 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006532 Credited 31/07/2018   5 Mayabi Debbarma(Self) TR-03-004-028-002/92 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006532 Credited 31/07/2018   6 Dinadayal Debbarma(Self) TR-03-004-028-004/191 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006532 Credited 31/07/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6372 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 1062

Total man days : 36