Muster Roll No. : 2081	Date From : 03/06/2016    Date To : 12/06/2016	Sanction No. : 1548-54    Sanction Date : 12/05/2016
Work Code : 3001006/DP/9010225624	Work Name : Rubbar Plantation From Ranapati D/b W/o-Girendra D/b W/n-3

Measurement Book Detail

MB NO.  2        Page NO.  19

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 Sujit Debbarma(Self) TR-01-006-016-003/112 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 UCO BANK KALYANPUR UCBA0000934 3001006WL005667 Credited 30/06/2016   2 Karna Debbarma(Self) TR-01-006-016-003/13 ST Paschim Gayang Fung P P P P P P P P P P 10 172 1720 0 0 1720 UCO BANK KALYANPUR UCBA0000934 3001006WL005667 Credited 30/06/2016   3 Kiranmala Debbarma(Self) TR-01-006-016-003/145 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005667 Credited 30/06/2016   4 Khagendra Debbarma(Self) TR-01-006-016-003/25 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005667 Credited 30/06/2016   5 Ranapati Debbarma(Self) TR-01-006-016-003/3 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005667 Credited 30/06/2016   6 Krishnamohan Debbarma(Self) TR-01-006-016-003/4 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005667 Credited 30/06/2016   7 Anil Debbarma(Son) TR-01-006-016-003/5 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005667 Credited 30/06/2016   8 Pranab Debbarma(Husband) TR-01-006-016-003/67 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005667 Credited 30/06/2016   9 Ramesh Debbarma(Self) TR-01-006-016-003/1 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005667 Credited 30/06/2016   10 Kishan Debbarma(Son) TR-01-006-016-003/78 ST Eakrai Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005667 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100