Muster Roll No. : 1165	Date From : 17/07/2017    Date To : 28/07/2017	Sanction No. : 2236-43s    Sanction Date : 07/07/2017
Work Code : 3001004014/DP/9010248727	Work Name : Tarece cutting in rubber garden of Kishore Debbarma (3001004014/DP/9010248727)

Measurement Book Detail

MB NO.  01/2017        Page NO.  1

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 Sura Bala DebBarma(Wife) TR-01-004-014-005/6 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004014WL005039 Credited 04/08/2017   2 Sukumala Debbarma(Wife) TR-01-004-014-005/55 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL005039 Credited 04/08/2017   3 Madhumala Debbarma(Wife) TR-01-004-014-005/56 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL005039 Credited 04/08/2017   4 Kamini Tanti(Wife) TR-01-004-014-005/44 OTHER Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL005039 Credited 04/08/2017   5 Mani Mala Debbarma(Wife) TR-01-004-014-005/5 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004014WL005039 Credited 04/08/2017   6 Dukhamali Debbarma(Wife) TR-01-004-014-005/66 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005039 Credited 04/08/2017   7 Haripad Ghosh(Son) TR-01-004-014-005/68 OTHER Jam Tilla P P P P P P P P P P P A 11 177 1947 0 0 1947 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005039 Credited 04/08/2017   8 Anju Debbarma(Wife) TR-01-004-014-005/63 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005039 Credited 04/08/2017   9 Baijanti Debbarma(Wife) TR-01-004-014-005/65 ST Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005039 Credited 04/08/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14868 Amount Paid Other 4071

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

Total Cash payment(In Rs.) Cash 18939 Average Per labour 2104.3333

Total man days : 107