Muster Roll No. : 302	Date From : 04/06/2013    Date To : 13/06/2013	Sanction No. : no-856/59 f.6    Sanction Date : 29/05/2013
Work Code : 3001003011/LD/20172680	Work Name : Land Development incloding plantation of green Banana, Papaya,Drumstick Arher etc Dev Ch Para AWC u

Measurement Book Detail

MB NO.  45        Page NO.  6

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 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 Kalpana Debbarma(Wife) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P P P P P P 10 135 1350 0 0 1350       13/06/2013   2 Anil Debbarma(Self) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P P P P 10 135 1350 0 0 1350       13/06/2013   3 Nunrennacha Khatun(Wife) TR-01-003-011-001/51 OTHER Mnangal Chow. Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KHOWAI SBIN0005591 13/06/2013   4 Surendra Debbarma(Self) TR-01-003-011-001/53 ST Mnangal Chow. Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/06/2013   5 Rupati Debbarma(Wife) TR-01-003-011-001/56 ST Mnangal Chow. Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/06/2013   6 Mati Ranjan Debbarma(Self) TR-01-003-011-001/103 ST Mnangal Chow. Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/06/2013   7 Sahera Khatun(Self) TR-01-003-011-001/41 OTHER Mnangal Chow. Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/06/2013   8 Biswamala Debbarma(Wife) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/06/2013   9 Sahena Khatun(Self) TR-01-003-011-001/50 OTHER Mnangal Chow. Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/06/2013   10 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 13/06/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100