Muster Roll No. : 60	Date From : 02/07/2017    Date To : 03/07/2017	Sanction No. : 146-151    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245890	Work Name : New raising rubber plantation in the land of Sri.Balendra Debbarma.S/o. kamala Paschim Kunjaban ADC (3001006/DP/9010245890)

Measurement Book Detail

MB NO.  03        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Parendra Debbarma(Self) TR-01-006-013-001/105 ST Meriabari Para P P 2 177 354 0 0 354 UCO BANK KALYANPUR UCBA0000934 3001006WL004355 Credited 09/08/2017   2 Sandha Rani Debbarma(Self) TR-01-006-013-001/125 OTHER Meriabari Para A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL004355   3 Parimala Debbarma(Wife) TR-01-006-013-001/35 ST Meriabari Para P P 2 177 354 0 0 354 UCO BANK KALYANPUR UCBA0000934 3001006WL004355 Credited 09/08/2017   4 Dharmendra(Self) TR-01-006-013-001/129 OTHER Meriabari Para P P 2 177 354 0 0 354 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL004355 Credited 09/08/2017   5 Manihar Debbarma(Self) TR-01-006-013-001/145 ST Meriabari Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004355 Credited 09/08/2017   6 Manuranjan Debbarma(Self) TR-01-006-013-001/100 ST Meriabari Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004355 Credited 09/08/2017   7 Swapan Debbarma(Self) TR-01-006-013-001/135 ST Meriabari Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004355 Credited 09/08/2017   8 JayantaDabbarma(Self) TR-01-006-013-001/126 OTHER Meriabari Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004355 Credited 09/08/2017   9 Namita Debbarma(Sister) TR-01-006-013-001/39 ST Meriabari Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004355 Credited 09/08/2017   10 Tarumala Debbarma(Self) TR-01-006-013-001/120 OTHER Meriabari Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004355 Credited 09/08/2017   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2124 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 318.6

Total man days : 18