Muster Roll No. : 2794	Date From : 17/06/2016    Date To : 24/06/2016	Sanction No. : 1450-56    Sanction Date : 12/05/2016
Work Code : 3001006/DP/9010225495	Work Name : Rubbar Plantatoin From Renu D/b S/o-Lalit D/b W/n-1

Measurement Book Detail

MB NO.  2        Page NO.  13

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 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 Arun Debbarma(Self) TR-01-006-016-001/75 ST Bhadrai Denapati Para P P P P P P P P 8 172 1376 0 0 1376 UCO BANK KALYANPUR UCBA0000934 3001006WL009129 Credited 30/06/2016   2 Mani Mala Debbarma(Self) TR-01-006-016-001/86 ST Bhadrai Denapati Para P P P P P P P P 8 172 1376 0 0 1376 UCO BANK KALYANPUR UCBA0000934 3001006WL009129 Credited 30/06/2016   3 Baijanti mala Debbarma(Mother) TR-01-006-016-001/44 ST Bhadrai Denapati Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009129 Credited 30/06/2016   4 Madumala Debbarma(Self) TR-01-006-016-001/114 ST Bhadrai Denapati Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009129 Credited 30/06/2016   5 Judhyajit Debbarma(Self) TR-01-006-016-001/116 ST Bhadrai Denapati Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009129 Credited 30/06/2016   6 Dhani Kumar Debbarma(Self) TR-01-006-016-001/39 ST Bhadrai Denapati Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009129 Credited 30/06/2016   7 Sokhini Debbarma(Mother) TR-01-006-016-001/41 ST Bhadrai Denapati Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009129 Credited 30/06/2016   8 Reno Debbarma(Self) TR-01-006-016-001/43 ST Bhadrai Denapati Para P P P P X X X X 4 172 688 0 0 688 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009129 Credited 30/06/2016   9 Indra Kumar Debbarma(Self) TR-01-006-016-001/70 ST Bhadrai Denapati Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009129 Credited 30/06/2016   10 Sunitra debbarma(Husband) TR-01-006-016-001/81 ST Bhadrai Denapati Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009129 Credited 30/06/2016   Daily Attendence 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13072 Average Per labour 1307.2

Total man days : 76