Muster Roll No. : 630	Date From : 10/08/2017    Date To : 19/08/2017	Sanction No. : 158-163    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245888	Work Name : New raising rubber plantation in the land of Smt.Rebarani Debbarma.W/o.Dharmendra Paschim Kunjaban (3001006/DP/9010245888)

Measurement Book Detail

MB NO.  03        Page NO.  54

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 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 Birendra Debbarma(Self) TR-01-006-013-001/47 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016165 Credited 07/10/2017   2 Ranu Kumar Debbarma(Son) TR-01-006-013-001/7 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016165 Credited 07/10/2017   3 Dharmendra Debbarma(Self) TR-01-006-013-001/95 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016165 Credited 07/10/2017   4 Manoj Kumar Debbarma(Self) TR-01-006-013-001/97 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016165 Credited 07/10/2017   5 Ranjit Debbarma(Self) TR-01-006-013-001/121 OTHER Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016165 Credited 07/10/2017   6 Tarun Debbarma(Self) TR-01-006-013-001/4 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016165 Credited 07/10/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1770

Total man days : 60