Muster Roll No. : 1614	Date From : 07/09/2017    Date To : 11/09/2017	Sanction No. : 152-157    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245889	Work Name : New raising rubber plantation in the land of Sri.Samar Debbarma.S/o.Hari kanta Paschim Kunjaban ADC (3001006/DP/9010245889)

Measurement Book Detail

MB NO.  03        Page NO.  52

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 Suchitra Debbarma(Wife) TR-01-006-013-001/106 ST Meriabari Para P P P P P 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001006WL016860 Credited 09/10/2017   2 Arati Debbarma(Self) TR-01-006-013-001/57 ST Meriabari Para P P P P P 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001006WL016860 Credited 09/10/2017   3 Sujata Debbarma(Wife) TR-01-006-013-001/99 ST Meriabari Para P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL016860 Credited 07/10/2017   4 Ajit Debbarma(Self) TR-01-006-013-001/104 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016860 Credited 07/10/2017   5 Sachindra Debbarma(Self) TR-01-006-013-001/63 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016860 Credited 07/10/2017   6 Kalendra Debbarma(Self) TR-01-006-013-001/133 OTHER Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016860 Credited 07/10/2017   7 Arun Debbarma(Self) TR-01-006-013-001/23 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016860 Credited 07/10/2017   8 Samar Debbarma(Son) TR-01-006-013-001/24 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016860 Credited 07/10/2017   9 Jharia Debbarma(Wife) TR-01-006-013-001/3 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036284 Credited 29/03/2021   10 Sarubala Debbarma(Wife) TR-01-006-013-001/36 ST Meriabari Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016860 Credited 07/10/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 885

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

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

Total man days : 50