Muster Roll No. : 6847	Date From : 13/10/2015    Date To : 17/10/2015	Sanction No. : 3218-21 f.6 (23-7)-B    Sanction Date : 04/09/2015
Work Code : 3001003007/DP/83718892	Work Name : Rising of Rubber Plantation -6 nos Bebeficires Pramod D/B S/O-Nakul D/B Under Paschim Belchara A.D.C

Measurement Book Detail

MB NO.  1        Page NO.  146

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 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 Manto Jhara(Self) TR-01-003-007-001/117 ST Belcherra P P P P P 5 167 835 0 0 835       3001003007WL041198 Credited 09/11/2015   2 Pradip Saotal(Self) TR-01-003-007-001/119 ST Belcherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL041198 Credited 09/11/2015   3 Fulchan Munda(Self) TR-01-003-007-001/120 ST Belcherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL041198 Credited 10/11/2015   4 Rabi Munda(Self) TR-01-003-007-001/116 ST Belcherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL041198 Credited 09/11/2015   5 Santi Kumar Debbarma(Self) TR-01-003-007-002/106 ST Uttar Belcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003007WL041198 Credited 10/11/2015   6 Nishi kanti Debbarma(Self) TR-01-003-007-002/108 ST Uttar Belcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003007WL041198 Credited 10/11/2015   7 Rabi Jhara(Self) TR-01-003-007-001/124 ST Belcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL041198 Credited 10/11/2015   8 Kartik Munda(Self) TR-01-003-007-001/118 ST Belcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003007WL041198 Credited 10/11/2015   9 Durjudan Jhara(Self) TR-01-003-007-001/121 ST Belcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003007WL041198 Credited 10/11/2015   10 Arati Jhara(Wife) TR-01-003-007-001/124 ST Belcherra P 1 167 167 0 0 167 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL041198 Credited 09/11/2015   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7682 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7682 Average Per labour 768.2

Total man days : 46