Muster Roll No. : 2984	Date From : 11/06/2016    Date To : 20/06/2016	Sanction No. : 2449-56    Sanction Date : 12/05/2016
Work Code : 3001003/DP/9010226641	Work Name : New raising rubber plantation on the plot of Mano Rn.D/B.S/O-Aguniya D/B.under Rasaraj nagar V/C.

Measurement Book Detail

MB NO.  03        Page NO.  22

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 Biswapati Debbarma(Self) TR-01-003-011-001/16 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 INDIAN BANK Chebri IDIB000C563 3001003WL013367 Credited 20/07/2016   2 Binode Debbarma(Self) TR-01-003-011-001/57 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL013367 Credited 19/07/2016   3 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL041220 Credited 03/02/2017   4 Padma Mala Debbarma(Wife) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013367 Credited 19/07/2016   5 Sushil Debbarma(Self) TR-01-003-011-001/19 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013367 Credited 20/07/2016   6 Jitu Debbarma(Self) TR-01-003-011-001/23 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013367 Credited 19/07/2016   7 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013367 Credited 19/07/2016   8 Subodh Debbarma(Self) TR-01-003-011-001/12 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013367 Credited 19/07/2016   9 Siddik Miya(Self) TR-01-003-011-001/128 OTHER Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL013367 Credited 19/07/2016   10 Amita Debbarma(Wife) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL013367 Credited 19/07/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13760 Amount Paid Other 3440

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

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

Total man days : 100