Muster Roll No. : 2043	Date From : 24/08/2017    Date To : 28/08/2017	Sanction No. : 16 (2)/ADC/289-96    Sanction Date : 22/05/2017
Work Code : 3001003/DP/9010246763	Work Name : 1 hect.1st.year Rubber plantation on the plot of Mahananda DB,S/O-Narutam DB under Dakshin RC.ghat V (3001003/DP/9010246763)

Measurement Book Detail

MB NO.  14        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 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 Rahel Debbarma(Daughter-in-Law) TR-01-003-004-005/102 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885       3001003WL010847 Credited 16/09/2017   2 Bishnu Debbarma(Self) TR-01-003-004-005/12 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010847 Credited 16/09/2017   3 Raj Kanya Debbarma(Wife) TR-01-003-004-005/13 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010847 Credited 16/09/2017   4 Birkumar Debbarma(Self) TR-01-003-004-005/178 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010847 Credited 16/09/2017   5 Sukhmala Debbarma(Wife) TR-01-003-004-005/193 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010847 Credited 16/09/2017   6 Nibha Rani Debbarma(Self) TR-01-003-004-005/213 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010847 Credited 16/09/2017   7 Pratul Debbarma(Self) TR-01-003-004-005/248 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010847 Credited 16/09/2017   8 Rana Kishore Debbarma(Self) TR-01-003-004-005/153 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL010847 Credited 16/09/2017   9 Mahananda Debbarma(Self) TR-01-003-004-005/173 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL010847 Credited 16/09/2017   10 Kalyani Debbarma(Wife) TR-01-003-004-005/189 ST Nakshatra Bari/Ampurabazar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010847 Credited 16/09/2017   Daily Attendence 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50