Muster Roll No. : 2804	Date From : 17/06/2016    Date To : 24/06/2016	Sanction No. : 1471-77    Sanction Date : 12/05/2016
Work Code : 3001006/DP/9010225478	Work Name : Rubbar Plantatoin From Binoy D/b S/o-Budhurai D/b W/n-4

Measurement Book Detail

MB NO.  02        Page NO.  15

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 Parbati Debbarma(Self) TR-01-006-016-002/82 ST Rajani Sardar Para P P P P P P P P 8 172 1376 0 0 1376 UCO BANK KALYANPUR UCBA0000934 3001006WL011524 Credited 11/07/2016   2 Sukomar Debbarma(Self) TR-01-006-016-002/86 ST Rajani Sardar Para P P P P P P P P 8 172 1376 0 0 1376 UCO BANK KALYANPUR UCBA0000934 3001006WL011524 Credited 11/07/2016   3 Swapan Debbarma(Self) TR-01-006-016-002/93 ST Rajani Sardar Para P P P P P P P P 8 172 1376 0 0 1376 UCO BANK KALYANPUR UCBA0000934 3001006WL011524 Credited 11/07/2016   4 Hillol Debbarma(Self) TR-01-006-016-002/8 ST Rajani Sardar Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011524 Credited 11/07/2016   5 Mihir Debbarma(Son) TR-01-006-016-002/81 ST Rajani Sardar Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011524 Credited 11/07/2016   6 Anup Debbarma(Self) TR-01-006-016-002/13 ST Rajani Sardar Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011524 Credited 11/07/2016   7 Binoy Debbarma(Self) TR-01-006-016-002/14 ST Rajani Sardar Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011524 Credited 11/07/2016   8 Jhunu Kumar Debbarma(Self) TR-01-006-016-002/22 ST Rajani Sardar Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011524 Credited 11/07/2016   9 Parta Debbarma(Son) TR-01-006-016-002/96 ST Rajani Sardar Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011524 Credited 11/07/2016   10 Chitta Ranjan Debbarma(Self) TR-01-006-016-002/126 ST Rajani Sardar Para P P P P P P P P 8 172 1376 0 0 1376 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL011524 Credited 11/07/2016   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 80