Muster Roll No. : 93	Date From : 02/07/2017    Date To : 03/07/2017	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 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 Sarala Debbarma(Mother) TR-01-006-013-001/90 ST Meriabari Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004357 Credited 09/08/2017   2 Mangati Debbarma(Self) TR-01-006-013-001/73 ST Meriabari Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004357 Credited 09/08/2017   3 Promode Debbarma(Self) TR-01-006-013-001/74 ST Meriabari Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004357 Credited 09/08/2017   4 Akhil Debbarma(Son) TR-01-006-013-001/83 ST Meriabari Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004357 Credited 09/08/2017   5 Parimol Debbarma(Self) TR-01-006-013-001/87 ST Meriabari Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004357 Credited 09/08/2017   6 Pabitra Debbarma(Self) TR-01-006-013-001/88 ST Meriabari Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004357 Credited 09/08/2017   Daily Attendence 6 6

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

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 354

Total man days : 12