Muster Roll No. : 62	Date From : 21/06/2017    Date To : 30/06/2017	Sanction No. : 152-157    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245889	Work Name : New raising rubber plantation in the land of Sri.Samar Debbarma.S/o.Hari kanta Paschim Kunjaban ADC (3001006/DP/9010245889)

Measurement Book Detail

MB NO.  03        Page NO.  52

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 Ajit Debbarma(Self) TR-01-006-013-001/104 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004356 Credited 09/08/2017   2 Pramod Debbarma(Self) TR-01-006-013-001/11 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004356 Credited 09/08/2017   3 Anil Debbarma(Self) TR-01-006-013-001/114 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004356 Credited 09/08/2017   4 Padmashwari Debbarma(Wife) TR-01-006-013-001/122 OTHER Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004356 Credited 09/08/2017   5 Parun Debbarma(Self) TR-01-006-013-001/132 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004356 Credited 09/08/2017   6 Samar Debbarma(Son) TR-01-006-013-001/24 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004356 Credited 09/08/2017   7 Prabir Debbarma(Self) TR-01-006-013-001/29 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004356 Credited 09/08/2017   8 Sarubala Debbarma(Wife) TR-01-006-013-001/36 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004356 Credited 09/08/2017   9 Biswa Mohan Debbarma(Self) TR-01-006-013-001/40 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004356 Credited 09/08/2017   10 Manmohan Debbarma(Self) TR-01-006-013-001/52 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004356 Credited 09/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15930 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100