Muster Roll No. : 1628	Date From : 12/09/2017    Date To : 16/09/2017	Sanction No. : 188-193    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245883	Work Name : New raising rubber plantation in the land of Sri.Sanjit Debbarma.S/o.Bhudi Paschim Kunjaban ADC VC (3001006/DP/9010245883)

Measurement Book Detail

MB NO.  03        Page NO.  64

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 Sukumati Debbarma(Wife) TR-01-006-013-003/77 ST Puran Gariadafadar Para (E) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036284 Credited 29/03/2021   2 Dhan Ch. Debbarma(Self) TR-01-006-013-003/81 ST Puran Gariadafadar Para (E) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016859 Credited 07/10/2017   3 Surjya Mohan Debbarma(Self) TR-01-006-013-003/22 ST Puran Gariadafadar Para (E) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016859 Credited 07/10/2017   4 Rabicharan Debbarma(Self) TR-01-006-013-003/63 ST Puran Gariadafadar Para (E) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016859 Credited 07/10/2017   5 Biswa Debbarma(Self) TR-01-006-013-003/1 ST Puran Gariadafadar Para (E) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016859 Credited 07/10/2017   6 Sunalakshi Debbarma(Self) TR-01-006-013-003/129 OTHER Puran Gariadafadar Para (E) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016859 Credited 07/10/2017   7 Sanjit Debbarma(Self) TR-01-006-013-003/149 OTHER Puran Gariadafadar Para (E) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016859 Credited 07/10/2017   8 Surajit Debbarma(Self) TR-01-006-013-003/180 ST Puran Gariadafadar Para (E) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016859 Credited 07/10/2017   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5310 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 885

Total man days : 40