Muster Roll No. : 6849	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 Biswa Jhara(Self) TR-01-003-007-004/10 OTHER Radhanagar P P P P P 5 167 835 0 0 835       3001003007WL041198 Credited 09/11/2015   2 Budhu Jhara(Self) TR-01-003-007-004/116 ST Radhanagar P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL041198 Credited 09/11/2015   3 Bimla Debbarma(Self) TR-01-003-007-004/132 ST Radhanagar P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL041198 Credited 10/11/2015   4 Samaresh Debbarma(Self) TR-01-003-007-004/135 ST Radhanagar P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL041198 Credited 09/11/2015   5 Bidya Mohan Debbarma(Self) TR-01-003-007-002/56 ST Uttar Belcherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL041198 Credited 09/11/2015   6 Kanya Swari Debbarma(Self) TR-01-003-007-002/79 ST Uttar Belcherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL041198 Credited 10/11/2015   7 Nirmal Debbarma(Self) TR-01-003-007-002/84 ST Uttar Belcherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL041198 Credited 10/11/2015   8 Amal Debbarma(Self) TR-01-003-007-002/51 ST Uttar Belcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003007WL041198 Credited 10/11/2015   9 Nabalaxmi Debbarma(Wife) TR-01-003-007-002/82 ST Uttar Belcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003007WL041198 Credited 10/11/2015   10 Binoy Kumar Debbarma(Self) TR-01-003-007-002/76 ST Uttar Belcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003007WL041198 Credited 10/11/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7515 Amount Paid Other 835

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50