Muster Roll No. : 2329	Date From : 27/07/2013    Date To : 07/08/2013	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.  55        Page NO.  41

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 7 8 9 10 11 12 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 Lakhiti Debbarma(Self) TR-01-003-011-003/66 ST Naba Talukdar Para P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   2 Maran Debbarma(Self) TR-01-003-011-003/7 ST Naba Talukdar Para P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   3 Nirode Debbarma(Self) TR-01-003-011-003/70 ST Naba Talukdar Para P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   4 Nikunja Debbarma(Self) TR-01-003-011-003/71 ST Naba Talukdar Para P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   5 Dilip Debbarma(Self) TR-01-003-011-003/76 ST Naba Talukdar Para P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   6 Bishu Debbarma(Self) TR-01-003-011-003/72 ST Naba Talukdar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 INDIAN BANK Chebri IDIB000C563 19/08/2013   7 Amendra Debbarma(Self) TR-01-003-011-003/63 ST Naba Talukdar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 19/08/2013   8 Abhimanyu Debbarma(Self) TR-01-003-011-003/64 ST Naba Talukdar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 19/08/2013   9 Amulya Debbarma(Self) TR-01-003-011-003/69 ST Naba Talukdar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 19/08/2013   10 Promode Debbarma TR-01-003-011-003/74 ST Naba Talukdar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 19/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120