Muster Roll No. : 5	Date From : 12/04/2017    Date To : 18/04/2017	Sanction No. : 316-23 zdo    Sanction Date : 07/05/2016
Work Code : 3003004028/DP/9010222006	Work Name : 5.Raj 1st year rubber Nartan, Bimal, Padhanya, Ranjit, Umeshchandra, Binata D/B (3003004028/DP/9010222006)

Measurement Book Detail

MB NO.  212        Page NO.  11

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 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 Chitalswari Debbarma(Daughter) TR-03-004-028-002/6 ST JAIGANTI(W-2) B A A A A A A 0 0 0 0 0 0       3003004WL00001   2 Banamali Debbarma(Wife) TR-03-004-028-002/7 ST JAIGANTI(W-2) B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL00001 Credited 24/04/2017   3 Bir Mala Debbarma(Wife) TR-03-004-028-002/8 ST JAIGANTI(W-2) B P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL00001 Credited 24/04/2017   4 Sukendra Debbarma(Self) TR-03-004-028-004/12 ST HAZARI PARA(W-4) B P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL00001 Credited 24/04/2017   5 Dukha Singh Debbarma(Self) TR-03-004-028-004/13 ST HAZARI PARA(W-4) B P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL00001 Credited 24/04/2017   6 Umesh Ch Debbarma(Self) TR-03-004-028-002/8 ST JAIGANTI(W-2) B P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL00001 Credited 24/04/2017   7 Dhanya Sing Debbarma(Self) TR-03-004-028-002/7 ST JAIGANTI(W-2) B P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL00001 Credited 24/04/2017   8 Pushpa Laxmi Debbarma(Wife) TR-03-004-028-002/6 ST JAIGANTI(W-2) B P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL00001 Credited 24/04/2017   9 Bajbuli Debbarma(Wife) TR-03-004-028-004/13 ST HAZARI PARA(W-4) B P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL00001 Credited 24/04/2017   10 Sabita Debbarma(Wife) TR-03-004-028-004/12 ST HAZARI PARA(W-4) B P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL00001 Credited 24/04/2017   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9288 Average Per labour 928.8

Total man days : 54