Muster Roll No. : 639	Date From : 04/07/2013    Date To : 09/07/2013	Sanction No. : 1129-32    Sanction Date : 08/06/2013
Work Code : 3001003008/DP/83688242	Work Name : Rising of Rubber plantation 8 Nos beneficiaries un

Measurement Book Detail

MB NO.  4        Page NO.  25

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 Fulmati Debbarma(Self) TR-01-003-008-002/159 OTHER Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   2 Manindra Debbarma(Self) TR-01-003-008-002/160 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   3 Digendra Debbarma(Self) TR-01-003-008-002/163 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   4 Ramcharan Debbarma(Self) TR-01-003-008-002/165 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   5 Chabi rani Debbarma(Wife) TR-01-003-008-002/168 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   6 Ranjit Debbarma(Self) TR-01-003-008-002/171 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   7 Sachirani Debbarma(Wife) TR-01-003-008-002/174 OTHER Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   8 Priya Debbarma(Self) TR-01-003-008-003/131 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   9 Mani Ram Debbarma(Self) TR-01-003-008-003/104 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 09/07/2013   10 Ram Kr. Debbarma(Self) TR-01-003-008-003/108 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 09/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60