Muster Roll No. : 1637	Date From : 08/09/2017    Date To : 12/09/2017	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 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 Sukamanti Debbarma(Wife) TR-01-006-013-005/12 ST Udaidafadar Para P P P P P 5 177 885 0 0 885       3001006WL016808 Credited 07/10/2017   2 Mrittika Debbarma(Wife) TR-01-006-013-005/44 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001006WL016808 Credited 09/10/2017   3 Manoranjan Debbarma(Self) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 INDIAN BANK Chebri IDIB000C563 3001006WL016808 Credited 07/10/2017   4 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016808 Credited 07/10/2017   5 Kamal Krishna Debbarma(Son) TR-01-006-013-005/45 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016808 Credited 07/10/2017   6 Pijush Debbarma(Self) TR-01-006-013-005/46 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016808 Credited 07/10/2017   7 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016808 Credited 07/10/2017   8 Manab Debbarma(Self) TR-01-006-013-005/30 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016808 Credited 07/10/2017   9 Kanthamani Debbarma(Self) TR-01-006-013-005/38 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016808 Credited 07/10/2017   10 Nagendra Debbarma(Self) TR-01-006-013-005/41 ST Udaidafadar Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016808 Credited 09/10/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 0

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

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

Total man days : 50