Muster Roll No. : 78	Date From : 21/06/2017    Date To : 30/06/2017	Sanction No. : 176-181    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245885	Work Name : New raising rubber plantation in the land of Sri.Abhimanya Debbarma.S/o.Adhin Paschim Kunjaban (3001006/DP/9010245885)

Measurement Book Detail

MB NO.  03        Page NO.  60

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 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 Samendra Debbarma(Self) TR-01-006-013-003/113 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770       3001006WL005107 Credited 09/08/2017   2 Suklarani Debbarma(Wife) TR-01-006-013-003/134 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL005107 Credited 09/08/2017   3 Ritosh Debbarma(Self) TR-01-006-013-003/172 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL005107 Credited 09/08/2017   4 Pratima Debbarma(Self) TR-01-006-013-003/161 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005107 Credited 09/08/2017   5 Chittaranjan Debbarma(Self) TR-01-006-013-003/164 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005107 Credited 09/08/2017   6 Rana Debbarma(Self) TR-01-006-013-003/122 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005107 Credited 09/08/2017   7 Ajit Debbarma(Self) TR-01-006-013-003/24 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005107 Credited 09/08/2017   8 Harendra Debbarma(Self) TR-01-006-013-003/37 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005107 Credited 09/08/2017   9 Rajmani Debbarma(Self) TR-01-006-013-003/4 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005107 Credited 09/08/2017   10 Kali Kr. Debbarma(Self) TR-01-006-013-003/109 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005107 Credited 09/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14160 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100