Muster Roll No. : 6823	Date From : 08/08/2018    Date To : 13/08/2018	Sanction No. : 619    Sanction Date : 29/06/2018
Work Code : 3003/DP/9010264927	Work Name : 5 Arecanut plantation in favour of Bundhumani Debbarma (3003/DP/9010264927)

Measurement Book Detail

MB NO.  1        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 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 Budhumani Debbarma(Self) TR-03-004-028-005/26 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050       3003004WL009157 Credited 23/08/2018   2 Tarubala Debnath(Wife) TR-03-004-028-005/57 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009157 Credited 23/08/2018   3 Binandi Debbarma(Wife) TR-03-004-028-005/26 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009157 Credited 23/08/2018   4 Haricharan Debbarma(Self) TR-03-004-028-005/41 ST RAJKANDI BAZAR(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009157   5 Chitrabala Debbama(Self) TR-03-004-028-005/137 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009157 Credited 23/08/2018   6 Biswamati Debbarma(Wife) TR-03-004-028-005/150 ST RAJKANDI BAZAR(W-5) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009157 Credited 23/08/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 875

Total man days : 30