Muster Roll No. : 1611	Date From : 17/07/2013    Date To : 22/07/2013	Sanction No. : 1277-80F.6(23-6)-BDO    Sanction Date : 26/06/2013
Work Code : 3001003005/DP/83688549	Work Name : Rising of Rubber Plantion 8 nos beneficiares name

Measurement Book Detail

MB NO.  5        Page NO.  95

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 Mani Ram Debbarma(Self) TR-01-003-005-001/17 ST Senkaribari P P P P P P 6 135 810 0 0 810       22/07/2013   2 Ahlandra Debbarma(Self) TR-01-003-005-001/22 ST Senkaribari P P P P P P 6 135 810 0 0 810       22/07/2013   3 Fulushari Debbarma(Mother) TR-01-003-005-001/12 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2013   4 Satish Debbarma(Self) TR-01-003-005-001/14 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2013   5 Sri Sudhrna Debbarma(Self) TR-01-003-005-001/18 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2013   6 Dhani Ram Debbarma(Self) TR-01-003-005-001/19 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2013   7 Sri Sachandra Debbarma(Self) TR-01-003-005-001/20 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2013   8 Joytara Debbarma(Self) TR-01-003-005-001/39 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2013   9 Rakesh Debbarma(Self) TR-01-003-005-001/53 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/07/2013   10 Sri Dhilu Kumar Debbarma(Self) TR-01-003-005-001/23 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60