Muster Roll No. : 1916	Date From : 17/08/2017    Date To : 21/08/2017	Sanction No. : 104-11    Sanction Date : 22/05/2017
Work Code : 3001003/DP/9010246238	Work Name : 1 hect.Rubber plantation on the plot of Lakhindra D/B,S/O-Sumanta D/B under Akhara bari VC (3001003/DP/9010246238)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 Bipin Debbarma(Self) TR-01-003-001-005/4 ST Jamtilla P P P P P 5 177 885 0 0 885       3001003WL009337 Credited 04/09/2017   2 Mijik Debbarma(Wife) TR-01-003-001-005/42 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009337 Credited 04/09/2017   3 Biswajit Debbarma(Self) TR-01-003-001-005/252 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009337 Credited 04/09/2017   4 Janaki Debbarma(Wife) TR-01-003-001-005/254 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009337 Credited 04/09/2017   5 Pramod Debbarma(Self) TR-01-003-001-005/26 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009337 Credited 04/09/2017   6 Barani Debbarma(Self) TR-01-003-001-005/54 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009337 Credited 04/09/2017   7 Indrarani Debbarma(Wife) TR-01-003-001-005/6 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009337 Credited 07/09/2017   8 Ameran Dra Debbarma(Self) TR-01-003-001-005/57 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL009337 Credited 04/09/2017   9 Kshirod Debbarma(Self) TR-01-003-001-005/5 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL009337 Credited 04/09/2017   10 Nilima Debbarma(Wife) TR-01-003-001-005/58 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009337 Credited 04/09/2017   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