Muster Roll No. : 98	Date From : 21/06/2017    Date To : 30/06/2017	Sanction No. : 256-211    Sanction Date : 18/05/2017
Work Code : 3001006/DP/9010245878	Work Name : New raising rubber plantation in the land of SriBidhyaram Debbarma.S/o.Nishan Paschim Kunjaban ADC (3001006/DP/9010245878)

Measurement Book Detail

MB NO.  03        Page NO.  70

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 Baijanta Debbarma(Self) TR-01-006-013-004/15 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL005109 Credited 09/08/2017   2 Sudhir Debbarma(Self) TR-01-006-013-004/16 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL005109 Credited 09/08/2017   3 Purna Ram Debbarma(Self) TR-01-006-013-004/23 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL005109 Credited 09/08/2017   4 Rati Ranjan Debbarma(Self) TR-01-006-013-004/11 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005109 Credited 09/08/2017   5 Chitya Rani Debbarma(Wife) TR-01-006-013-004/115 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005109 Credited 09/08/2017   6 Prasenjit Debbarma(Self) TR-01-006-013-004/149 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL005109 Credited 09/08/2017   7 Mangal Debbarma(Self) TR-01-006-013-004/26 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005109 Credited 09/08/2017   8 Sunil Debbarmaa(Self) TR-01-006-013-004/29 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005109 Credited 09/08/2017   9 Aswini Debbarma(Self) TR-01-006-013-004/106 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005109 Credited 09/08/2017   10 Bidya Ram Debbarma(Self) TR-01-006-013-004/19 ST Rambabu Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL005109 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