Muster Roll No. : 4186	Date From : 04/08/2017    Date To : 15/08/2017	Sanction No. : 1082-89    Sanction Date : 20/06/2017
Work Code : 3003004028/DP/9010246999	Work Name : 5 Mtc.of 2nd year rubbar plantation at plot of Hemendra D. B. (3003004028/DP/9010246999)

Measurement Book Detail

MB NO.  122        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 Rabiram Debbarma(Self) TR-03-004-028-002/15 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008031 Credited 28/08/2017   2 Pritam Sing Debbarma(Self) TR-03-004-028-002/3 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008031 Credited 28/08/2017   3 Hemendra Debbarma(Self) TR-03-004-028-002/5 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008031 Credited 28/08/2017   4 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL008031 Credited 25/08/2017   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 2124

Total man days : 48