Muster Roll No. : 4126	Date From : 05/08/2015    Date To : 14/08/2015	Sanction No. : 569-73(c)    Sanction Date : 03/07/2015
Work Code : 3001007/DP/83714824	Work Name : Rubber Plantation at Duski

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sandhya Laxmi Debbarma(Wife) TR-01-007-018-001/122 ST Mala Kutui Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012567 Credited 21/08/2015   2 Mangal Prabha Debbarma(Wife) TR-01-007-018-001/15 ST Mala Kutui Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012567 Credited 21/08/2015   3 Surendra Debbarma(Self) TR-01-007-018-001/17 ST Mala Kutui Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012567 Credited 21/08/2015   4 Narendra Debbarma(Self) TR-01-007-018-001/18 ST Mala Kutui Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL012567 Credited 21/08/2015   5 Rajendra Debbarma(Self) TR-01-007-018-001/19 ST Mala Kutui Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012567 Credited 22/08/2015   6 Manindra Debbarma(Self) TR-01-007-018-001/2 ST Mala Kutui Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012567 Credited 21/08/2015   7 Sudebi Debbarma(Wife) TR-01-007-018-001/22 ST Mala Kutui Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012567 Credited 21/08/2015   8 Anod Debbarma(Self) TR-01-007-018-001/16 ST Mala Kutui Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL012567 Credited 22/08/2015   9 Arun Debbarma(Self) TR-01-007-018-001/13 ST Mala Kutui Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL012567 Credited 22/08/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15030 Average Per labour 1670

Total man days : 90