Muster Roll No. : 1620	Date From : 12/09/2017    Date To : 16/09/2017	Sanction No. : 194-199    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245882	Work Name : New raising rubber plantation in the land of Sri.Uttam Debbarma.S/o.Baishakh Paschim Kunjaban ADC VC (3001006/DP/9010245882)

Measurement Book Detail

MB NO.  03        Page NO.  66

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 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 Biraja Debbarma(Self) TR-01-006-013-001/116 ST Meriabari Para P P P P P 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001006WL016812 Credited 07/10/2017   2 Sarala Debbarma(Mother) TR-01-006-013-001/90 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016812 Credited 07/10/2017   3 Shaila Bala Debbarma(Wife) TR-01-006-013-001/74 ST Meriabari Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016812   4 Uttam Kr. Debbarma(Self) TR-01-006-013-001/115 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016812 Credited 07/10/2017   5 Sumendra Debbarma(Self) TR-01-006-013-001/94 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016812 Credited 07/10/2017   6 Samir Debbarma(Son) TR-01-006-013-001/37 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016812 Credited 07/10/2017   7 Sushil Debbarma(Husband) TR-01-006-013-001/46 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016812 Credited 09/10/2017   8 Krishna Debbarma(Son) TR-01-006-013-001/69 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001006WL016812 Credited 07/10/2017   9 Sukla Rani Debbarma(Self) TR-01-006-013-001/70 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016812 Credited 07/10/2017   10 Mangati Debbarma(Self) TR-01-006-013-001/73 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016812 Credited 07/10/2017   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45