Muster Roll No. : 5263	Date From : 04/08/2016    Date To : 15/08/2016	Sanction No. : 1079-86    Sanction Date : 07/05/2016
Work Code : 3001016/DP/9010224507	Work Name : Rubber plantation in the of Sanjit D/b, S/o- Rebati D/b.

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Kanya Laxmi Debbarma(Wife) TR-01-016-003-001/5 ST Kunjamohan para P P P P P P P P P P P P 12 172 2064 0 0 2064       3001016WL027008 Credited 01/09/2016   2 Suchitra Debbarma(Wife) TR-01-016-003-003/90 ST Laxmiram Para P P P P P P P P P P P P 12 172 2064 0 0 2064       3001016WL027008 Credited 01/09/2016   3 Mira Debbarma(Wife) TR-01-016-003-004/64 ST Darpa Narayan Para P P P P P P P P P P P P 12 172 2064 0 0 2064       3001016WL027008 Credited 01/09/2016   4 Parul Debbarma(Wife) TR-01-016-003-004/65 ST Darpa Narayan Para P P P P P P P P P P P P 12 172 2064 0 0 2064       3001016WL027008 Credited 01/09/2016   5 Chikanti Debbarma(Wife) TR-01-016-003-004/72 ST Darpa Narayan Para P P P P P P P P P P P P 12 172 2064 0 0 2064       3001016WL027008 Credited 01/09/2016   6 Kumari Anita Debbarma(Daughter) TR-01-016-003-004/75 ST Darpa Narayan Para P P P P P P P P P P P P 12 172 2064 0 0 2064       3001016WL027008 Credited 01/09/2016   7 Sukumar Debbarma(Self) TR-01-016-003-004/65 ST Darpa Narayan Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027008 Credited 01/09/2016   8 Sabita Debbarma(Daughter) TR-01-016-003-004/44 OTHER Darpa Narayan Para P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL053409 Credited 31/03/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14448 Amount Paid Other 2064

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

Total Cash payment(In Rs.) Cash 16512 Average Per labour 2064

Total man days : 96