Muster Roll No. : 67	Date From : 21/06/2017    Date To : 30/06/2017	Sanction No. : 158-163    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245888	Work Name : New raising rubber plantation in the land of Smt.Rebarani Debbarma.W/o.Dharmendra Paschim Kunjaban (3001006/DP/9010245888)

Measurement Book Detail

MB NO.  03        Page NO.  54

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 Ranjani Debbarma(Mother) TR-01-006-013-001/86 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL004358 Credited 09/08/2017   2 Sushil Debbarma(Self) TR-01-006-013-001/96 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004358 Credited 09/08/2017   3 Manoj Kumar Debbarma(Self) TR-01-006-013-001/97 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004358 Credited 09/08/2017   4 Amendra Debbarma(Self) TR-01-006-013-001/54 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004358 Credited 09/08/2017   5 Ranu Kumar Debbarma(Son) TR-01-006-013-001/7 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004358 Credited 09/08/2017   6 Deb Mala Debbarma(Self) TR-01-006-013-001/85 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004358 Credited 09/08/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1770

Total man days : 60