Muster Roll No. : 5012	Date From : 25/06/2016    Date To : 06/07/2016	Sanction No. : 9010229070    Sanction Date : 26/04/2016
Work Code : 3001007/DP/9010229070	Work Name : 1st year Rubber plantation at the land of Sambhuram D/B S/o-Hilim D/B W/n-1

Measurement Book Detail

MB NO.  2        Page NO.  5

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 11 12 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 Indra Kr. Debbarma(Self) TR-01-007-018-001/31 ST Mala Kutui Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL012721 Credited 15/07/2016   2 Dipika Debbarma(Wife) TR-01-007-018-001/29 ST Mala Kutui Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012721 Credited 15/07/2016   3 Manmohan Debbarma(Self) TR-01-007-018-001/30 ST Mala Kutui Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012721 Credited 15/07/2016   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6192 Average Per labour 2064

Total man days : 36