Muster Roll No. : 2073	Date From : 03/06/2016    Date To : 12/06/2016	Sanction No. : 1513-19    Sanction Date : 12/05/2016
Work Code : 3001006/DP/9010225608	Work Name : Rubbar Plantation From Sukumati D/b W/o-Chitta R.n D/b

Measurement Book Detail

MB NO.  2        Page NO.  20

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 Debbarma(Self) TR-01-006-016-003/32 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 UCO BANK KALYANPUR UCBA0000934 3001006WL005671 Credited 30/06/2016   2 Birmani Debbarma(Self) TR-01-006-016-003/2 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 INDIAN BANK Chebri IDIB000C563 3001006WL005671 Credited 30/06/2016   3 Sujit Debbarma(Self) TR-01-006-016-003/63 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 INDIAN BANK Chebri IDIB000C563 3001006WL005671 Credited 30/06/2016   4 Ranjit Debbarma(Self) TR-01-006-016-003/72 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005671 Credited 30/06/2016   5 Parimol Debbarma(Self) TR-01-006-016-003/95 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005671 Credited 30/06/2016   6 Pritish Debbarma(Self) TR-01-006-016-003/105 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005671 Credited 30/06/2016   7 Sumati Debbarma(Self) TR-01-006-016-003/132 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005671 Credited 30/06/2016   8 Arati Debbarma(Self) TR-01-006-016-003/135 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005671 Credited 30/06/2016   9 Radharani Debbarma(Self) TR-01-006-016-003/136 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005671 Credited 30/06/2016   10 Tarit Debbarma(Self) TR-01-006-016-003/147 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005671 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

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

Total man days : 100