Muster Roll No. : 8259	Date From : 29/08/2018    Date To : 09/09/2018	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.  506        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 Dutia Debnath(Daughter) TR-03-004-028-005/61 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL012605 Credited 14/09/2018   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 3003004WL012605 Credited 14/09/2018   3 Jogendra Debnath(Self) TR-03-004-028-005/61 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 3003004WL012605 Credited 14/09/2018   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