Muster Roll No. : 112	Date From : 02/07/2017    Date To : 03/07/2017	Sanction No. : 224-229    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245881	Work Name : New raising rubber plantation in the land of Sri.Rabicharan Debbarma.S/o.Rupananda Paschim Kunjaban (3001006/DP/9010245881)

Measurement Book Detail

MB NO.  03        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ranjani Debbarma(Self) TR-01-006-013-005/22 ST Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004364 Credited 09/08/2017   2 Surendra Debbarma(Son) TR-01-006-013-005/31 ST Udaidafadar Para A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004364   3 Anil Debbarma(Self) TR-01-006-013-005/40 ST Udaidafadar Para A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004364   4 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004364 Credited 09/08/2017   5 Bipasha Debbarma(Self) TR-01-006-013-005/60 ST Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004364 Credited 09/08/2017   6 Nripendra Debbarma(Self) TR-01-006-013-005/15 ST Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004364 Credited 09/08/2017   7 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004364 Credited 09/08/2017   8 Malati Debbarma(Self) TR-01-006-013-005/69 ST Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004364 Credited 09/08/2017   9 Biswa Kumar Debbarma(Self) TR-01-006-013-005/18 ST Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004364 Credited 09/08/2017   10 Joytshna Debbarma(Wife) TR-01-006-013-005/61 ST Udaidafadar Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004364 Credited 09/08/2017   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 283.2

Total man days : 16