Muster Roll No. : 758	Date From : 16/07/2013    Date To : 21/07/2013	Sanction No. : 1224-36    Sanction Date : 17/06/2013
Work Code : 3001003/DP/83688309	Work Name : Cult. of Assam Lemon in Ramdayalbari under SH&SC,

Measurement Book Detail

MB NO.  10        Page NO.  9

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 Rajendra Debbarma(Self) TR-01-003-010-005/25 ST Sonachari P P P P P P 6 135 810 0 0 810       24/07/2013   2 Bimal Debbarma(Self) TR-01-003-010-005/33 ST Sonachari P P P P P P 6 135 810 0 0 810       24/07/2013   3 Beauti Debbarma(Wife) TR-01-003-010-005/9 ST Sonachari P P P P P P 6 135 810 0 0 810       24/07/2013   4 Bikash Debbarma(Son) TR-01-003-010-005/19 ST Sonachari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/07/2013   5 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/07/2013   6 Balendra Debbarma(Self) TR-01-003-010-005/16 ST Sonachari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/07/2013   7 Biswlaxmi Debbarma(Wife) TR-01-003-010-005/18 ST Sonachari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 24/07/2013   8 Kiren Mala Debbarma(Wife) TR-01-003-010-005/26 ST Sonachari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 24/07/2013   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 48