Muster Roll No. : 1690531	Date From : 05/01/2013    Date To : 05/01/2013	Sanction No. : 5374-91    Sanction Date : 19/11/2012
Work Code : 3001003/DP/83686234	Work Name : Cultivation of Pineapple in Upendra Nagar under SH

Measurement Book Detail

MB NO.  14        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Joysing Munda(Father) TR-01-003-014-002/71 ST Sonarai Bari P 1 124 124 0 0 124       06/01/2013   2 Kartik Debbarma(Self) TR-01-003-014-003/13 ST Seoratali P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   3 Amardip Debbarma(Self) TR-01-003-014-003/157 ST Seoratali P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   4 Pradip Debbarma(Self) TR-01-003-014-003/20 ST Seoratali P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 06/01/2013   5 Prasenjit Debbarma(Self) TR-01-003-014-003/22 ST Seoratali P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 06/01/2013   6 Bhim Ch. Debbarma(Self) TR-01-003-014-003/29 ST Seoratali P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/01/2013   7 Chira Kumar Debbarma(Self) TR-01-003-014-003/32 ST Seoratali P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/01/2013   8 Mangati Munda(Wife) TR-01-003-014-002/35 ST Sonarai Bari P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/01/2013   9 jushna Munda(Wife) TR-01-003-014-002/68 ST Sonarai Bari P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/01/2013   10 Khitish Debbarma(Self) TR-01-003-014-003/122 ST Seoratali P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 06/01/2013   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1240 Average Per labour 124

Total man days : 10