Muster Roll No. : 8765	Date From : 07/09/2015    Date To : 16/09/2015	Sanction No. : 1025(c)    Sanction Date : 22/07/2015
Work Code : 3001004/DP/83716797	Work Name : Cultivation of Cumbo Napier (Fodder Crop) in the land of Ujjal Debnath, S/o- Subodh

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Abhijit Das(Son) TR-01-004-016-003/18 SC Madhya Para ( West side) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL024210 Credited 02/10/2015   2 Umma Deb(Wife) TR-01-004-016-003/19 SC Madhya Para ( West side) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL024210 Credited 01/10/2015   3 Prabha Das(Self) TR-01-004-016-003/3 SC Madhya Para ( West side) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL024210 Credited 02/10/2015   4 Ujjal Debnath(Self) TR-01-004-016-003/1 OTHER Madhya Para ( West side) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL024210 Credited 02/10/2015   5 Shima Sukla Bayda(Wife) TR-01-004-016-003/14 SC Madhya Para ( West side) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL024210 Credited 01/10/2015   6 Uma Deb(Sister) TR-01-004-016-003/31 OTHER Madhya Para ( West side) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL024210 Credited 01/10/2015   Daily Attendence 6 6 6 6 6 6 6 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 6513 Amount Paid ST 0 Amount Paid Other 3006

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

Total Cash payment(In Rs.) Cash 9519 Average Per labour 1586.5

Total man days : 57