Muster Roll No. : 4480	Date From : 04/09/2017    Date To : 08/09/2017	Sanction No. : 2814-21(h1)    Sanction Date : 25/08/2017
Work Code : 3001004022/DP/9010252797	Work Name : Terrace cutting and water conservation of rubber plantation in the land od Sunil Sabar (3001004022/DP/9010252797)

Measurement Book Detail

MB NO.  02        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 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 Bipula Nama Sudra(Mother) TR-01-004-022-003/26 SC Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014635 Credited 14/09/2017   2 Kiran Bala Nama Sudra(Self) TR-01-004-022-003/29 SC Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014635 Credited 14/09/2017   3 Monoranjan Debbarma(Self) TR-01-004-022-003/2 ST Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014635 Credited 14/09/2017   4 Manindra Bebbarma(Self) TR-01-004-022-003/20 ST Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014635 Credited 14/09/2017   5 Senka Munda(Self) TR-01-004-022-003/21 OTHER Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014635 Credited 14/09/2017   6 Paresh Daebbarma(Self) TR-01-004-022-003/22 ST Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014635 Credited 14/09/2017   7 Mangal Munda(Self) TR-01-004-022-003/23 ST Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014635 Credited 14/09/2017   8 Rabi Munda(Self) TR-01-004-022-003/24 OTHER Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014635 Credited 14/09/2017   9 Pratima Nama Sudra(Daughter-in-Law) TR-01-004-022-003/27 SC Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014635 Credited 14/09/2017   10 Ratan Munda(Self) TR-01-004-022-003/25 OTHER Barabagai ( East) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL014635 Credited 14/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 3540 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50