Muster Roll No. : 2321	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 Rutendra Debbarma(Self) TR-01-003-011-002/26 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   2 Harikumar Debbarma(Self) TR-01-003-011-002/23 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 19/08/2013   3 Nagendra Debbarma(Self) TR-01-003-011-002/24 ST Gagamani Chow/ Dhupcherra 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   4 Biswarath Debbarma(Self) TR-01-003-011-002/16 ST Gagamani Chow/ Dhupcherra 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   5 Padmakumar Debbarma(Self) TR-01-003-011-002/21 ST Gagamani Chow/ Dhupcherra 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   6 Rakesh Debbarma(Self) TR-01-003-011-002/22 ST Gagamani Chow/ Dhupcherra 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   7 Narendra Debbarma(Self) TR-01-003-011-002/25 ST Gagamani Chow/ Dhupcherra 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 Rekshna Debbarma(Self) TR-01-003-011-002/27 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 19/08/2013   9 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/08/2013   10 Tarun Debbarma(Self) TR-01-003-011-002/17 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura 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