Muster Roll No. : 3471	Date From : 20/08/2013    Date To : 31/08/2013	Sanction No. : 1113-16-4    Sanction Date : 24/06/2013
Work Code : 3001003004/DP/83688391	Work Name : Rising of Rubber plantation 15 Nos beneficiaries n

Measurement Book Detail

MB NO.  1        Page NO.  45

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 11 12 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 Bikram Debbarma(Self) TR-01-003-004-005/269 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620       31/08/2013   2 Sarbani Debbarma(Wife) TR-01-003-004-005/270 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/08/2013   3 Mantu Debbarma(Self) TR-01-003-004-005/272 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/08/2013   4 Biswajit Debbarma(Self) TR-01-003-004-005/256 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/08/2013   5 Ratan Urang(Self) TR-01-003-004-005/265 ST Hatimara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/08/2013   6 Barendra Debbarma(Self) TR-01-003-004-005/65 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 31/08/2013   7 Kripesh Debbarma(Self) TR-01-003-004-005/268 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/08/2013   8 Ullash Debbarma(Self) TR-01-003-004-005/260 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/08/2013   9 Ramesh Munda(Self) TR-01-003-004-005/51 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/08/2013   10 Amar Munda(Self) TR-01-003-004-005/271 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 31/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120