Muster Roll No. : 276	Date From : 03/07/2017    Date To : 12/07/2017	Sanction No. : /297-304    Sanction Date : 22/05/2017
Work Code : 3001003/DP/9010246762	Work Name : 1st year Rubber plantation on the plot of Kumode DB,s/o-Binode DB under Dakshin RC.ghat vc (3001003/DP/9010246762)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 Swapan Munda(Self) TR-01-003-004-003/99 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL004465 Credited 04/08/2017   2 Dabash Munda(Son) TR-01-003-004-003/91 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL004465 Credited 04/08/2017   3 Ramananda Debbarma(Self) TR-01-003-004-003/96 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL004465 Credited 04/08/2017   4 Daya Laxmi Debbarma(Self) TR-01-003-004-003/82 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL004465 Credited 04/08/2017   5 Birala Debbarma(Self) TR-01-003-004-003/92 ST Hatimara P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL004465 Credited 04/08/2017   Daily Attendence 5 5 5 5 5 5 5 5 5 5

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 1770

Total man days : 50