Muster Roll No. : 3837	Date From : 15/02/2018    Date To : 16/02/2018	Sanction No. : 578-96-    Sanction Date : 17/09/2017
Work Code : 3001007/DP/9010258713	Work Name : Cultivation work for Tapioca cultivation for Kishore Debbarma at Uttar Pulinpur ADC Village.

Measurement Book Detail

MB NO.  3        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Magalaxmi Debbarma(Wife) TR-01-007-022-002/114 ST Subha Chandra Para A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL033808   2 Ranumala Debbarma(Wife) TR-01-007-022-002/31 ST Subha Chandra Para A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL033808   3 Ranjan Debbarma(Self) TR-01-007-022-002/59 ST Subha Chandra Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL033808 Credited 13/04/2018   4 Dhirendra Debbarma(Self) TR-01-007-022-002/124 ST Subha Chandra Para A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL033808   5 Kishore Debbarma(Self) TR-01-007-022-002/132 ST Subha Chandra Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL033808 Credited 16/04/2018   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 708 Average Per labour 141.6

Total man days : 4