Muster Roll No. : 23549	Date From : 03/08/2012    Date To : 08/08/2012	Sanction No. : 1513    Sanction Date : 26/07/2012
Work Code : 3001003/DP/83681945	Work Name : 30 acre New Raising Rubber plantation on the plot

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 Sabitri Debbarma(Wife) TR-01-003-014-004/3 ST South Athai Bari P P P P P P 6 124 744 0 0 744       09/08/2012   2 Archana Debbarama(Wife) TR-01-003-014-004/73 ST South Athai Bari P P P P P P 6 124 744 0 0 744       09/08/2012   3 Ajitra Debbarma(Wife) TR-01-003-014-004/69 ST South Athai Bari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 09/08/2012   4 Rajmani Debarma(Self) TR-01-003-014-004/70 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/08/2012   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24