Muster Roll No. : 8983	Date From : 02/09/2017    Date To : 13/09/2017	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.  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 Jagat Debbarma(Son) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 177 2124 0 0 2124       3003004WL014993 Credited 20/09/2017   2 Chandrakala Debbarma(Wife) TR-03-004-028-005/47 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 3003004WL014993 Credited 20/09/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 2124

Total man days : 24