Muster Roll No. : 7918	Date From : 05/08/2020    Date To : 16/08/2020	Sanction No. : zdo 554-60    Sanction Date : 29/06/2020
Work Code : 3003/DP/9422442868	Work Name : 5 RAj Arecanut Plantation at the Plot of Jyotirmoy Debbarma S/o Lt. Bhaga Sing Debbarma (3003/DP/9422442868)

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 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 Sima Rani Debbarma(Daughter) TR-03-004-028-002/73 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013114 Credited 26/08/2020   2 Phanindra Debbarma(Self) TR-03-004-028-005/166 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013114 Credited 26/08/2020   3 Dasharani Debbarama(Wife) TR-03-004-028-001/107 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY 8078 3003004WL013114 Credited 26/08/2020   4 Biswa Rani Debbarma(Wife) TR-03-004-028-002/112 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013114 Credited 26/08/2020   5 Dhanapati Debbarma(Self) TR-03-004-028-002/158 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013114 Credited 26/08/2020   6 Braja Kanya Debbarma(Wife) TR-03-004-028-002/73 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013114 Credited 26/08/2020   7 Jotirmoy Debbarama(Self) TR-03-004-028-001/107 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013114 Credited 26/08/2020   8 Dhanalaxmi Debbarma(Self) TR-03-004-028-005/143 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013114 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 2400

Total man days : 96