Muster Roll No. : 5285	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 Bhusan Debbarma(Brother) TR-01-007-018-002/46 ST Rabia Para P P P P P P P P P P 10 167 1670 0 0 1670       3001007WL016730 Credited 15/09/2015   2 Biswapati Debbarma(Wife) TR-01-007-018-002/47 ST Rabia Para P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL016730 Credited 24/09/2015   3 Chandani Debbarma(Self) TR-01-007-018-002/44 ST Rabia Para P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL016730 Credited 24/09/2015   4 Narendra Debbarma(Self) TR-01-007-018-002/55 OTHER Rabia Para P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL016730 Credited 24/09/2015   5 Chintapati Debbarma(Mother) TR-01-007-018-002/59 ST Rabia Para P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016730 Credited 15/09/2015   6 Krishna Kr. Debbarma(Self) TR-01-007-018-002/54 ST Rabia Para P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016730 Credited 15/09/2015   7 Kakali Debbarma(Self) TR-01-007-018-002/15 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   8 Mahendra Debbarma(Self) TR-01-007-018-002/38 ST Rabia Para P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL016730 Credited 15/09/2015   9 Birala Debbarma(Wife) TR-01-007-018-002/41 ST Rabia Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL016730 Credited 15/09/2015   10 Suku Rani Debbarma(Wife) TR-01-007-018-002/51 ST Rabia Para P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL016730 Credited 15/09/2015   Daily Attendence 10 10 10 10 10 10 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10521 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 11523 Average Per labour 1152.3

Total man days : 69