Muster Roll No. : 2790	Date From : 17/06/2016    Date To : 28/06/2016	Sanction No. : 1548-54    Sanction Date : 12/05/2016
Work Code : 3001006/DP/9010225624	Work Name : Rubbar Plantation From Ranapati D/b W/o-Girendra D/b W/n-3

Measurement Book Detail

MB NO.  02        Page NO.  19

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 11 12 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 Sujit Debbarma(Self) TR-01-006-016-003/112 ST Eakrai Para P P P P P P P P P P P P 12 172 2064 0 0 2064 UCO BANK KALYANPUR UCBA0000934 3001006WL011529 Credited 11/07/2016   2 Kiran Mala Debbarma(Self) TR-01-006-016-003/127 ST Eakrai Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011529 Credited 11/07/2016   3 Kiranmala Debbarma(Self) TR-01-006-016-003/145 ST Eakrai Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011529 Credited 11/07/2016   4 Ranapati Debbarma(Self) TR-01-006-016-003/3 ST Eakrai Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011529 Credited 11/07/2016   5 Krishnamohan Debbarma(Self) TR-01-006-016-003/4 ST Eakrai Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011529 Credited 11/07/2016   6 Malendra Debbarma(Self) TR-01-006-016-003/93 ST Eakrai Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011529 Credited 11/07/2016   7 Ramesh Debbarma(Self) TR-01-006-016-003/1 ST Eakrai Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011529 Credited 11/07/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 2064

Total man days : 84