Muster Roll No. : 12	Date From : 12/04/2017    Date To : 18/04/2017	Sanction No. : 316-23    Sanction Date : 07/05/2016
Work Code : 3003004028/DP/9010222007	Work Name : 5.Raj 1st year rubber Kunjadhan, Hemanta, Nabalaxmi, Sujitbabu, Mahini,Sankamani D/B (3003004028/DP/9010222007)

Measurement Book Detail

MB NO.  77        Page NO.  9

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 Pashanti Debbarma(Daughter) TR-03-004-028-002/78 ST JAIGANTI(W-2) B P P P P P P 6 172 1032 0 0 1032       3003004WL00005 Credited 24/04/2017   2 Hemanta Debbarma(Self) TR-03-004-028-002/79 ST JAIGANTI(W-2) B P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL00005 Credited 24/04/2017   3 Kalia Debbarma(Son) TR-03-004-028-002/80 ST JAIGANTI(W-2) B P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL00005 Credited 24/04/2017   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3096 Average Per labour 1032

Total man days : 18