Muster Roll No. : 3830	Date From : 03/09/2013    Date To : 14/09/2013	Sanction No. : 1137-40    Sanction Date : 18/06/2013
Work Code : 3001003012/DP/83691544	Work Name : Rising of Rubber plantation 12 Nos Beneficiares Name under Ratanpur A. d. c. Village

Measurement Book Detail

MB NO.  23        Page NO.  205

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 Shachindra Debbarma(Self) TR-01-003-012-005/2 ST Nutan Chan Bari P P P P P P P P P P P P 12 135 1620 0 0 1620       16/09/2013   2 Nayan Debbarma(Wife) TR-01-003-012-005/200 ST Nutan Chan Bari 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 16/09/2013   3 Shachi Mohan Debbarma(Self) TR-01-003-012-005/201 ST Nutan Chan Bari 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 16/09/2013   4 Sampari Debbarma(Wife) TR-01-003-012-005/194 ST Nutan Chan Bari 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 16/09/2013   5 Bishurani Debbarma(Wife) TR-01-003-012-005/195 ST Nutan Chan Bari 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 16/09/2013   6 Parbati Debbarma(Wife) TR-01-003-012-005/196 ST Nutan Chan Bari 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 16/09/2013   7 Harendra Jhara(Self) TR-01-003-012-005/198 ST Nutan Chan Bari 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 16/09/2013   8 Giribala Debbarma(Wife) TR-01-003-012-005/199 ST Nutan Chan Bari 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 16/09/2013   9 Rabindra Debbarma(Self) TR-01-003-012-005/20 ST Nutan Chan Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 16/09/2013   10 Tapas Debbarma(Self) TR-01-003-012-005/21 ST Nutan Chan Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 16/09/2013   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