Muster Roll No. : 22	Date From : 10/06/2017    Date To : 14/06/2017	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.  03        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 Ratan Saowtal(Self) TR-01-003-001-005/110 SC Jamtilla P P P P P 5 177 885 0 0 885       3001003WL001952 Credited 26/07/2017   2 Rajs Laxmi Debbarma(Wife) TR-01-003-001-005/111 ST Jamtilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001952   3 Sharmila Debbarma(Wife) TR-01-003-001-005/114 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001952 Credited 26/07/2017   4 Swapan Debbarma(Self) TR-01-003-001-005/115 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001952 Credited 26/07/2017   5 Khirod Debbarma(Father) TR-01-003-001-005/106 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001952 Credited 26/07/2017   6 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001952 Credited 26/07/2017   7 Ranibala Debbarma(Wife) TR-01-003-001-005/109 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001952 Credited 26/07/2017   8 Dilip Debbarma(Self) TR-01-003-001-005/11 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001952 Credited 26/07/2017   9 Manish Debbarma(Self) TR-01-003-001-004/117 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001952 Credited 26/07/2017   10 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001952 Credited 26/07/2017   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 6195 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45