Muster Roll No. : 114	Date From : 21/06/2017    Date To : 30/06/2017	Sanction No. : 230-235    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245836	Work Name : New raising rubber plantation in the land of Sri.Dasharatha Debbarma.S/o.Dayan Paschim Kunjaban ADC (3001006/DP/9010245836)

Measurement Book Detail

MB NO.  03        Page NO.  78

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 Brajendra Nayek(Husband) TR-01-006-013-004/134 SC Rambabu Para A A A A A A A A A A 0 0 0 0 0 0       3001006WL004365   2 Jagadish Nayek(Self) TR-01-006-013-004/41 SC Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004365 Credited 09/08/2017   3 Taru Bala Nayek(Wife) TR-01-006-013-004/42 OTHER Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004365 Credited 09/08/2017   4 Hariktuk Debbarma(Daughter) TR-01-006-013-004/77 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004365 Credited 09/08/2017   5 Shanti Debbarma(Son) TR-01-006-013-005/26 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004365 Credited 09/08/2017   6 Sameer Debbarma(Son) TR-01-006-013-005/27 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004365 Credited 09/08/2017   7 Dasharath Debbarma(Self) TR-01-006-013-005/54 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004365 Credited 09/08/2017   8 Atul Debbarma(Self) TR-01-006-013-005/65 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004365 Credited 09/08/2017   9 Mrinal Debbarma(Self) TR-01-006-013-005/68 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004365 Credited 09/08/2017   10 Kartik Nayak(Self) TR-01-006-013-004/114 SC Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004365 Credited 09/08/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 10620 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90