Muster Roll No. : 637	Date From : 06/07/2017    Date To : 11/07/2017	Sanction No. : 16(2)/ADC/185-92    Sanction Date : 22/05/2017
Work Code : 3001003/DP/9010247149	Work Name : 1st year 1 hect.Rubber Plantation on the plot of Snehalata D/B,W/O-Lt.Sachindra D/B under Belcherra (3001003/DP/9010247149)

Measurement Book Detail

MB NO.  25        Page NO.  4

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 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 Galgalia Munda(Self) TR-01-003-007-001/14 ST Belcherra P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003308 Credited 02/08/2017   2 Laxmi Charan Jhara(Self) TR-01-003-007-001/103 OTHER Belcherra P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003308 Credited 02/08/2017   3 Bishu Munda(Self) TR-01-003-007-001/160 ST Belcherra P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003308 Credited 02/08/2017   4 Kartik Munda(Self) TR-01-003-007-001/118 ST Belcherra P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL003308 Credited 02/08/2017   5 Rabi Jhara(Self) TR-01-003-007-001/124 ST Belcherra P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL003308 Credited 02/08/2017   6 Mahata Munda(Husband) TR-01-003-007-001/15 ST Belcherra P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL003308 Credited 02/08/2017   7 Sunil Munda(Self) TR-01-003-007-001/159 ST Belcherra P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL003308 Credited 02/08/2017   8 Milan Munda(Self) TR-01-003-007-001/16 ST Belcherra P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL003308 Credited 02/08/2017   9 Kanu Saotal(Self) TR-01-003-007-001/17 ST Belcherra P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL003308 Credited 02/08/2017   10 Rajmani Saotal(Wife) TR-01-003-007-001/1 OTHER Belcherra P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL003308 Credited 02/08/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8496 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60