Muster Roll No. : 9002	Date From : 02/09/2017    Date To : 13/09/2017	Sanction No. : 1596-1606n    Sanction Date : 18/08/2017
Work Code : 3003004028/DP/9010252454	Work Name : 5 Raj Tea plantation in favour of Bisnuram Debbarma S/oGangacharan Debbarma (3003004028/DP/9010252454)

Measurement Book Detail

MB NO.  40        Page NO.  1

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 Sakia Debbarma(Wife) TR-03-004-028-005/81 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124       3003004WL014986 Credited 20/09/2017   2 Mempati Debbarma(Wife) TR-03-004-028-005/37 ST RAJKANDI BAZAR(W-5) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014986   3 Jiraj Debbarma(Self) TR-03-004-028-005/42 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014986 Credited 20/09/2017   4 Hirandra Debbarma(Self) TR-03-004-028-004/100 ST HAZARI PARA(W-4) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014986   5 Sarba Moni Debbarama(Self) TR-03-004-028-004/111 ST HAZARI PARA(W-4) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014986   6 Bishnuram Debbarma(Self) TR-03-004-028-005/82 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014986 Credited 22/09/2017   7 Mahamud Debbarma(Self) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014986 Credited 20/09/2017   8 Madan Debbarma(Self) TR-03-004-028-005/50 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014986 Credited 22/09/2017   9 Nipali Debbarma(Wife) TR-03-004-028-004/139 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014986 Credited 20/09/2017   10 Manray Debbarma(Self) TR-03-004-028-005/44 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL014986 Credited 20/09/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1486.8

Total man days : 84