Muster Roll No. : 34	Date From : 10/06/2017    Date To : 19/06/2017	Sanction No. : 16(2)/ADC/145-52    Sanction Date : 22/05/2017
Work Code : 3001003/DP/9010246241	Work Name : 1 hect.Rubber plantation on the plot of Mano Rn.D/B,S/O-Sudhir D/B under Rasarajnagar VC (3001003/DP/9010246241)

Measurement Book Detail

MB NO.  03        Page NO.  8

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 Saroj Debbarma(Son) TR-01-003-011-003/4 ST Naba Talukdar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001759 Credited 26/07/2017   2 Hiralal Debbarma(Self) TR-01-003-011-003/24 ST Naba Talukdar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001759 Credited 26/07/2017   3 Biswa Ranjan Debbarma(Self) TR-01-003-011-003/141 ST Naba Talukdar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001759 Credited 26/07/2017   4 Swapan Debbarma(Self) TR-01-003-011-003/155 ST Naba Talukdar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001759 Credited 26/07/2017   5 Amit Debbarma(Son) TR-01-003-011-003/103 ST Naba Talukdar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001759 Credited 26/07/2017   6 Rabina Debbarma(Self) TR-01-003-011-003/133 ST Naba Talukdar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001759 Credited 26/07/2017   7 Samajit Debbarma(Self) TR-01-003-011-003/134 ST Naba Talukdar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001759 Credited 26/07/2017   8 Priyanka Debbarma(Self) TR-01-003-011-003/138 ST Naba Talukdar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001759 Credited 26/07/2017   9 Subodh Debbarma(Self) TR-01-003-011-003/139 ST Naba Talukdar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001759 Credited 26/07/2017   10 Kinik Debbarma(Son) TR-01-003-011-003/16 ST Naba Talukdar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK AMARPUR PUNB0RRBTGB 3001003WL001759 Credited 26/07/2017   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