Muster Roll No. : 8385	Date From : 24/12/2013    Date To : 29/12/2013	Sanction No. : 1293-96 F-6    Sanction Date : 26/06/2013
Work Code : 3001003011/DP/83689018	Work Name : Rising of Plantion 9 nos beneficiares name Rakesh

Measurement Book Detail

MB NO.  11        Page NO.  42

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 Chan Laxmi Debbarma(Mother) TR-01-003-011-002/107 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       29/12/2013   2 Sumati Debbarma(Self) TR-01-003-011-002/108 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       29/12/2013   3 Brajendra Debbarma(Self) TR-01-003-011-002/113 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       29/12/2013   4 Sukanda Debbarma(Self) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 29/12/2013   5 Dasharath Debbarma(Self) TR-01-003-011-002/1 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/12/2013   6 Bikash Debbarma(Self) TR-01-003-011-002/114 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/12/2013   7 Takhirai Debbarma(Self) TR-01-003-011-002/115 ST Mnangal Chow. Para P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/12/2013   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 771.4286

Total man days : 40