Muster Roll No. : 2087	Date From : 03/06/2016    Date To : 12/06/2016	Sanction No. : 1569-75    Sanction Date : 12/05/2016
Work Code : 3001006/DP/9010225634	Work Name : Rubbar Plantation From Manuranjan D/b S/o-Chandramohan

Measurement Book Detail

MB NO.  02        Page NO.  29

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 Dhana Chandra Debbarma(Self) TR-01-006-016-003/39 ST Paschim Gayang Fung P P P P P P P P P P 10 172 1720 0 0 1720       3001006WL005663 Credited 30/06/2016   2 Manuranjan Debbarma(Son) TR-01-006-016-003/74 ST Paschim Gayang Fung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005663 Credited 30/06/2016   3 Sandhaya Debbarma(Wife) TR-01-006-016-003/84 ST Paschim Gayang Fung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005663 Credited 30/06/2016   4 Dilip Debbarma(Self) TR-01-006-016-003/109 ST Paschim Gayang Fung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005663 Credited 30/06/2016   5 Usha Rani Debbarma(Wife) TR-01-006-016-003/118 ST Paschim Gayang Fung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005663 Credited 30/06/2016   6 Sandhya Rani Debbarma(Self) TR-01-006-016-003/124 ST Paschim Gayang Fung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005663 Credited 30/06/2016   7 Prafulla Debbarma(Self) TR-01-006-016-003/125 ST Paschim Gayang Fung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005663 Credited 30/06/2016   8 Nipu Debbarma(Self) TR-01-006-016-003/167 OTHER Paschim Gayang Fung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005663 Credited 30/06/2016   9 Narendra Debbarma(Self) TR-01-006-016-003/58 ST Paschim Gayang Fung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005663 Credited 30/06/2016   10 Sukharam Debbarma(Self) TR-01-006-016-003/55 ST Paschim Gayang Fung P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005663 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100