Muster Roll No. : 22	Date From : 21/06/2017    Date To : 28/06/2017	Sanction No. : 386-391    Sanction Date : 18/05/2017
Work Code : 3001007/DP/9010245909	Work Name : New raising rubber plantation in the land of Sri.Suchil Debbarma.S/o.Chandra at Duski ADC VC (3001007/DP/9010245909)

Measurement Book Detail

MB NO.  04        Page NO.  8

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 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 Subrata Debbarma(Son) TR-01-007-018-004/31 ST Asram Sardar Para P P P P P P P P 8 177 1416 0 0 1416       3001007WL005713 Credited 10/08/2017   2 Shukla Rani Debbarma(Daughter-in-Law) TR-01-007-018-004/36 ST Asram Sardar Para P P P P P P P P 8 177 1416 0 0 1416       3001007WL005713 Credited 10/08/2017   3 Subudh Debbarma(Self) TR-01-007-018-004/5 ST Asram Sardar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL005713 Credited 10/08/2017   4 Sumala Debbarma(Self) TR-01-007-018-004/30 ST Asram Sardar Para P P P P P P P A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL005713 Credited 10/08/2017   5 Champa Debbarma(Wife) TR-01-007-018-004/52 ST Asram Sardar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005713 Credited 10/08/2017   6 Ranjan Mala Debbarma(Wife) TR-01-007-018-004/4 ST Asram Sardar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005713 Credited 10/08/2017   7 Biswalaxmi Debbarma(Self) TR-01-007-018-004/32 ST Asram Sardar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005713 Credited 10/08/2017   8 Prabendra Debbarma(Self) TR-01-007-018-004/35 ST Asram Sardar Para P P P P P P P A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005713 Credited 10/08/2017   9 Sushil Debbarma(Self) TR-01-007-018-004/42 ST Asram Sardar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL005713 Credited 10/08/2017   10 Manga Laxmi Debbarma(Wife) TR-01-007-018-004/50 ST Asram Sardar Para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL005713 Credited 10/08/2017   Daily Attendence 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13806 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 1380.6

Total man days : 78