Muster Roll No. : 5031	Date From : 25/06/2016    Date To : 04/07/2016	Sanction No. : 9010229093    Sanction Date : 26/04/2016
Work Code : 3001007/DP/9010229093	Work Name : 1st year Rubber plantion at the land of Rabati D/B W/o-Chandra mohan D/B W/n-2

Measurement Book Detail

MB NO.  2        Page NO.  13

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 Lilachandra Debbarma(Self) TR-01-007-018-002/18 ST Rabia Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL012866 Credited 15/07/2016   2 Binod Debbarma(Self) TR-01-007-018-002/19 ST Rabia Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL012866 Credited 15/07/2016   3 Suchitra Debbarma(Wife) TR-01-007-018-002/1 ST Rabia Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012866 Credited 15/07/2016   4 Ranjit Debbarma(Self) TR-01-007-018-002/23 ST Rabia Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012866 Credited 15/07/2016   5 Kalpana Debbarma(Self) TR-01-007-018-002/28 ST Rabia Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012866 Credited 15/07/2016   6 Surjya Kr. Debbarma(Self) TR-01-007-018-002/3 ST Rabia Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012866 Credited 15/07/2016   7 Bamon Debbarma(Self) TR-01-007-018-002/107 ST Rabia Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012866 Credited 15/07/2016   8 Ajoy Kumar Debbarma(Self) TR-01-007-018-002/103 ST Rabia Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012866 Credited 15/07/2016   9 Manju Rani Debbarma(Daughter) TR-01-007-018-002/21 ST Rabia Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012866 Credited 15/07/2016   10 Shailen Kr. Debbarma(Self) TR-01-007-018-002/27 ST Rabia Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL012866 Credited 15/07/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

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