Muster Roll No. : 10131	Date From : 27/10/2017    Date To : 01/11/2017	Sanction No. : 1596-1606B    Sanction Date : 18/08/2017
Work Code : 3003004028/DP/9010247637	Work Name : 5 Raj Tea plantation in favour of Falandra Debbarma S/O-Chandra kumar (3003004028/DP/9010247637)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 Hemalata Debbarma(Wife) TR-03-004-028-004/151 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015865 Credited 08/11/2017   2 Falendra Debbarma(Son) TR-03-004-028-004/152 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015865 Credited 08/11/2017   3 Ishari Debbarma(Self) TR-03-004-028-004/152 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015865 Credited 08/11/2017   4 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 3003004WL015865 Credited 08/11/2017   5 Monimala Debbarma(Daughter) TR-03-004-028-004/127 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015865 Credited 08/11/2017   6 Sattabani Debbarma(Wife) TR-03-004-028-004/128 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015865 Credited 08/11/2017   7 Bishalata Debbarma(Self) TR-03-004-028-004/130 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015865 Credited 08/11/2017   8 Sachindra Debbarma(Self) TR-03-004-028-004/137 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015865 Credited 08/11/2017   9 Jadumahon Debbarma(Self) TR-03-004-028-004/150 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015865 Credited 08/11/2017   10 Satyaki Debbarma(Self) TR-03-004-028-004/151 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL015865 Credited 08/11/2017   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