Muster Roll No. : 444	Date From : 23/08/2017    Date To : 01/09/2017	Sanction No. : 650-655    Sanction Date : 18/05/2017
Work Code : 3001007/DP/9010246430	Work Name : New raising rubber plantation in the land of Sri.Dhananjoy Debbarma.S/o.Bidhya narayan (3001007/DP/9010246430)

Measurement Book Detail

MB NO.  04        Page NO.  34

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 Manoj Kr. Rupini(Self) TR-01-007-021-006/23 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016248 Credited 07/10/2017   2 Dhonanjoy Rupini(Self) TR-01-007-021-006/14 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016248 Credited 07/10/2017   3 Tarani Rupini(Self) TR-01-007-021-006/15 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016248 Credited 07/10/2017   4 Bidhya Manik Rupini(Self) TR-01-007-021-006/3 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016248 Credited 07/10/2017   5 Ratan Rupini(Son) TR-01-007-021-006/8 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016248 Credited 07/10/2017   6 Chandra Bali Rupini(Self) TR-01-007-021-006/25 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL016248 Credited 07/10/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1770

Total man days : 60