Muster Roll No. : 623	Date From : 10/08/2017    Date To : 19/08/2017	Sanction No. : 256-211    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245878	Work Name : New raising rubber plantation in the land of SriBidhyaram Debbarma.S/o.Nishan Paschim Kunjaban ADC (3001006/DP/9010245878)

Measurement Book Detail

MB NO.  03        Page NO.  70

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 Saroj Kr. Debbarma(Self) TR-01-006-013-004/100 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016190 Credited 03/10/2017   2 Chitya Rani Debbarma(Wife) TR-01-006-013-004/115 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016190 Credited 03/10/2017   3 Sukhrai Debbarma(Self) TR-01-006-013-004/30 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016190 Credited 07/10/2017   4 Biswaketu Debbarma(Self) TR-01-006-013-004/6 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016190 Credited 07/10/2017   5 Purnaram Debbarma(Husband) TR-01-006-013-004/9 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016190 Credited 03/10/2017   6 Bidya Ram Debbarma(Self) TR-01-006-013-004/19 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016190 Credited 07/10/2017   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