Muster Roll No. : 22104	Date From : 02/08/2012    Date To : 07/08/2012	Sanction No. : 1524-25    Sanction Date : 20/07/2012
Work Code : 3001003/DP/83681898	Work Name : 3.2 hact area Mango plantation of Dakshin R C ghat

Measurement Book Detail

MB NO.         Page NO.  0

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 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 Nabagita Debbarma(Daughter) TR-01-003-004-002/3 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 124 744 0 0 744       08/08/2012   2 Himarani Debbarma(Daughter) TR-01-003-004-001/122 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 124 744 0 0 744       08/08/2012   3 Arati Debbarma(Wife) TR-01-003-004-006/31 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 124 744 0 0 744       08/08/2012   4 Aljiyam Debbarma(Son) TR-01-003-004-001/40 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2012   5 Adhin Munda(Self) TR-01-003-004-002/72 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2012   6 Kshetra Mohan Debbarma(Self) TR-01-003-004-006/119 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2012   7 Dhara Sing Debbarma(Self) TR-01-003-004-006/122 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2012   8 Janiya Debbarma(Wife) TR-01-003-004-001/139 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 124 744 0 0 744 INDIAN OVERSEAS BANK Khowai IOBA0003428 08/08/2012   9 Giri Bala Debbarma(Wife) TR-01-003-004-006/14 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 08/08/2012   10 Gaya laxmi Debbarma(Wife) TR-01-003-004-006/26 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 08/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60