Muster Roll No. : 650	Date From : 10/08/2017    Date To : 19/08/2017	Sanction No. : 224-229    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245881	Work Name : New raising rubber plantation in the land of Sri.Rabicharan Debbarma.S/o.Rupananda Paschim Kunjaban (3001006/DP/9010245881)

Measurement Book Detail

MB NO.  03        Page NO.  76

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 Heena Kuchari Debbarma(Wife) TR-01-006-013-005/63 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001006WL016878 Credited 07/10/2017   2 Laxmindra Nayek(Self) TR-01-006-013-005/8 SC Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016878 Credited 07/10/2017   3 Subrata Debbarma(Husband) TR-01-006-013-005/82 OTHER Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016878 Credited 09/10/2017   4 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016878 Credited 09/10/2017   5 Manoj Debbarma(Self) TR-01-006-013-005/33 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016878 Credited 07/10/2017   6 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016878 Credited 07/10/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 7080 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1770

Total man days : 60