Muster Roll No. : 5027	Date From : 25/06/2016    Date To : 06/07/2016	Sanction No. : 9010229090    Sanction Date : 26/04/2016
Work Code : 3001007/DP/9010229090	Work Name : 1st year Rubber plantion at the land of Surendra D/B S/o-Krishna kr D/B W/n-1

Measurement Book Detail

MB NO.  2        Page NO.  6

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 11 12 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(Self) TR-01-007-018-001/89 ST Mala Kutui Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL012770 Credited 15/07/2016   2 Dharmendra Debbarma(Self) TR-01-007-018-001/90 ST Mala Kutui Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012770 Credited 15/07/2016   3 Anjali Debbarma(Wife) TR-01-007-018-001/92 ST Mala Kutui Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012770 Credited 15/07/2016   4 Kalayan Kr. Debbarma(Son) TR-01-007-018-001/84 ST Mala Kutui Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012770 Credited 15/07/2016   5 Soilamala Debbarma(Self) TR-01-007-018-001/86 ST Mala Kutui Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012770 Credited 15/07/2016   6 Pabendra Debbarma(Self) TR-01-007-018-001/106 ST Mala Kutui Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012770 Credited 15/07/2016   7 Muktananda Debbarma(Self) TR-01-007-018-001/79 ST Mala Kutui Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012770 Credited 15/07/2016   8 Biswarani Debbarma TR-01-007-018-001/82 ST Mala Kutui Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL012770 Credited 15/07/2016   9 Chandan Kr. Debbarma(Son) TR-01-007-018-001/83 ST Mala Kutui Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL012770 Credited 15/07/2016   10 Hemanlata Debbarma(Self) TR-01-007-018-001/87 ST Mala Kutui Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL012770 Credited 15/07/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 120