Muster Roll No. : 90	Date From : 21/06/2017    Date To : 30/06/2017	Sanction No. : 194-199    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245882	Work Name : New raising rubber plantation in the land of Sri.Uttam Debbarma.S/o.Baishakh Paschim Kunjaban ADC VC (3001006/DP/9010245882)

Measurement Book Detail

MB NO.  03        Page NO.  66

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 Biraja Debbarma(Self) TR-01-006-013-001/116 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL004357 Credited 09/08/2017   2 Ful Kumari Debbarma(Self) TR-01-006-013-001/118 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004357 Credited 09/08/2017   3 Samir Debbarma(Son) TR-01-006-013-001/37 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004357 Credited 09/08/2017   4 Shantimala Debbarma(Self) TR-01-006-013-001/58 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004357 Credited 09/08/2017   5 .Ahila Debbarma(Self) TR-01-006-013-001/65 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004357 Credited 09/08/2017   6 Sukumar Debbarma(Self) TR-01-006-013-001/68 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004357 Credited 09/08/2017   7 Sandhya Debbarma(Mother) TR-01-006-013-001/72 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004357 Credited 09/08/2017   8 Gopal Debbarma(Self) TR-01-006-013-001/111 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004357 Credited 09/08/2017   9 Sarajit Debbarma(Son) TR-01-006-013-001/112 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004357 Credited 09/08/2017   10 Uttam Kr. Debbarma(Self) TR-01-006-013-001/115 ST Meriabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004357 Credited 09/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100