Muster Roll No. : 2819	Date From : 05/08/2013    Date To : 18/08/2013	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.  1

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 13 14 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 Rakha Jahar(Wife) TR-01-003-004-003/68 ST Hatimara P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   2 Najani Jahar(Daughter-in-Law) TR-01-003-004-003/70 ST Hatimara P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   3 Sarajit Debbarma(Son) TR-01-003-004-004/105 ST Ampura Bari/Iswarpara 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 19/08/2013   4 Madhu Kumar Debbarma(Self) TR-01-003-004-004/127 ST Ampura Bari/Iswarpara 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 19/08/2013   5 Amendra Debbarma(Self) TR-01-003-004-004/145 ST Ampura Bari/Iswarpara 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 19/08/2013   6 Tarun Debbama(Self) TR-01-003-004-004/148 ST Ampura Bari/Iswarpara 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 19/08/2013   7 Bishwamani Debbarma(Self) TR-01-003-004-003/6 ST Hatimara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/08/2013   8 Mukul Kanti Debbarma(Self) TR-01-003-004-004/128 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/08/2013   9 Amrit Debbarma(Self) TR-01-003-004-004/132 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/08/2013   10 Paresh Debbarma(Self) TR-01-003-004-004/134 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/08/2013   Daily Attendence 0 0 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