Muster Roll No. : 179	Date From : 05/06/2013    Date To : 08/06/2013	Sanction No. : 347-50    Sanction Date : 23/05/2013
Work Code : 3001003005/LD/20172368	Work Name : Land Dev. including Plantation of Green Bannans ,Papaya, Drumestick , Arhar etc at Khuraifang AWC Ce

Measurement Book Detail

MB NO.  5        Page NO.  83

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 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 Sarika Debbarma(Daughter) TR-01-003-005-004/7 ST Belfung P P P P 4 135 540 0 0 540       08/06/2013   2 Tarendra Debbarma(Self) TR-01-003-005-004/77 ST Belfung P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/06/2013   3 Nihar Ranjan Debbarma.(Self) TR-01-003-005-004/94 ST Belfung P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/06/2013   4 Shanti Rani Debbarma(Wife) TR-01-003-005-004/18 ST Belfung P P P P 4 135 540 0 0 540 STATE BANK OF INDIA KHOWAI SBIN0005591 08/06/2013   5 Drunmati Debbarma(Wife) TR-01-003-005-004/52 ST Belfung P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 08/06/2013   6 Kajal Debbarma(Wife) TR-01-003-005-004/117 ST Belfung P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 08/06/2013   7 Basanti Debbarma(Wife) TR-01-003-005-004/122 ST Belfung P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 08/06/2013   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 28