Muster Roll No. : 108	Date From : 02/07/2017    Date To : 03/07/2017	Sanction No. : 218-223    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245880	Work Name : New raising rubber plantation in the land of Smt.Sarmila Debbarma.W/o.Nitish Paschim Kunjaban ADC VC (3001006/DP/9010245880)

Measurement Book Detail

MB NO.  3        Page NO.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sarmila Debbarma(Self) TR-01-006-013-005/105 ST Udaidafadar Para P P 2 177 354 0 0 354 UCO BANK KALYANPUR UCBA0000934 3001006WL016191 Credited 04/10/2017   2 Birala Debbarma(Self) TR-01-006-013-005/37 ST Udaidafadar Para A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL016191   3 Nitai Munda(Self) TR-01-006-013-005/39 SC Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016191 Credited 07/10/2017   4 Amar Debbarma(Self) TR-01-006-013-005/4 ST Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016191 Credited 07/10/2017   5 Nakul Debbarma(Self) TR-01-006-013-005/42 ST Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016191 Credited 07/10/2017   6 Nripendra Debbarma(Self) TR-01-006-013-005/43 ST Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016191 Credited 09/10/2017   7 Manoj Debbarma(Self) TR-01-006-013-005/33 ST Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016191 Credited 03/10/2017   8 Subodh Debbarma(Self) TR-01-006-013-005/34 ST Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016191 Credited 03/10/2017   9 Gobardhan Nayek(Self) TR-01-006-013-004/62 SC Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016191 Credited 03/10/2017   10 Mahashar Nayak(Self) TR-01-006-013-004/111 OTHER Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016191 Credited 03/10/2017   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 2124 Amount Paid Other 354

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 318.6

Total man days : 18