Muster Roll No. : 646	Date From : 10/08/2017    Date To : 19/08/2017	Sanction No. : 164-169    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245887	Work Name : New raising rubber plantation in the land of Sri.Sumanta Debbarma.S/o.Nandu Paschim Kunjaban (3001006/DP/9010245887)

Measurement Book Detail

MB NO.  03        Page NO.  56

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 Sumanta Debbarma(Son) TR-01-006-013-002/103 ST Sarbang Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001006WL016194 Credited 07/10/2017   2 Manmohan Debbarma(Self) TR-01-006-013-002/60 ST Sarbang Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016194 Credited 07/10/2017   3 Kumod Debbarma(Self) TR-01-006-013-002/115 ST Sarbang Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016194 Credited 07/10/2017   4 Sandhya Rani Reang(Debbarma)(Wife) TR-01-006-013-002/136 ST Sarbang Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016194 Credited 07/10/2017   5 Sanjit Debbarma(Son) TR-01-006-013-002/18 ST Sarbang Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016194 Credited 03/10/2017   6 Mungkurui Debbarma(Self) TR-01-006-013-002/44 ST Sarbang Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016194 Credited 03/10/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1770

Total man days : 60