Muster Roll No. : 5286	Date From : 18/08/2015    Date To : 27/08/2015	Sanction No. : 569-73(c)    Sanction Date : 03/07/2015
Work Code : 3001007/DP/83714824	Work Name : Rubber Plantation at Duski

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Dharmendra Debbarma(Self) TR-01-007-018-002/61 ST Rabia Para P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016730 Credited 15/09/2015   2 Khirodh Debbarma(Self) TR-01-007-018-002/96 ST Rabia Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016730 Credited 15/09/2015   3 Swarnalata Debbarma(Wife) TR-01-007-018-003/36 ST Senarai para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016730 Credited 24/09/2015   4 Sandhi Kr. Debbarma(Self) TR-01-007-018-003/5 ST Senarai para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL016730 Credited 15/09/2015   Daily Attendence 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6012 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6012 Average Per labour 1503

Total man days : 36