Muster Roll No. : 2016	Date From : 28/08/2017    Date To : 05/09/2017	Sanction No. : /137-44    Sanction Date : 22/05/2017
Work Code : 3001003/DP/9010246240	Work Name : 1 hect.Rubber plantation on the plot of Smt.Baghyalaxmi D/B,W/O-Dilip D/B under Rasarajnagar VC (3001003/DP/9010246240)

Measurement Book Detail

MB NO.  03        Page NO.  7

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 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 Tewili Debbarma(Granddaughter) TR-01-003-011-003/17 ST Naba Talukdar Para P P P P P P P P P 9 177 1593 0 0 1593       3001003WL012312 Credited 14/09/2017   2 Bhagya Lakshi Debbarma(Wife) TR-01-003-011-003/160 ST Naba Talukdar Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012312 Credited 14/09/2017   3 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P X X X X 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL012312 Credited 14/09/2017   4 Chandan Debbarma(Self) TR-01-003-011-001/87 ST Mnangal Chow. Para P P P P P X X X X 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012312 Credited 14/09/2017   5 Alendra Debbarma(Son) TR-01-003-011-003/35 ST Naba Talukdar Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012312 Credited 14/09/2017   6 Nagendra Debbarama(Self) TR-01-003-011-003/43 ST Naba Talukdar Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012312 Credited 14/09/2017   7 Nanda Rani Debbarama(Self) TR-01-003-011-003/44 ST Naba Talukdar Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012312 Credited 14/09/2017   8 Anil Debbarma(Son) TR-01-003-011-003/47 ST Naba Talukdar Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL012312 Credited 14/09/2017   9 Anita Debbarma(Wife) TR-01-003-011-003/57 ST Naba Talukdar Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL012312 Credited 14/09/2017   10 Anita Debbarma(Wife) TR-01-003-011-003/55 ST Naba Talukdar Para P P P P P P P P P 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL012312 Credited 14/09/2017   Daily Attendence 10 10 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14514 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14514 Average Per labour 1451.4

Total man days : 82