Muster Roll No. : 23548	Date From : 03/08/2012    Date To : 08/08/2012	Sanction No. : 1513    Sanction Date : 26/07/2012
Work Code : 3001003/DP/83681945	Work Name : 30 acre New Raising Rubber plantation on the plot

Measurement Book Detail

MB NO.         Page NO.  0

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 Dipayan Debbarama(Son) TR-01-003-014-004/103 ST South Athai Bari P P P P P P 6 124 744 0 0 744       09/08/2012   2 Dhananjoy Debbarma(Self) TR-01-003-014-004/21 ST South Athai Bari P P P P P P 6 124 744 0 0 744       09/08/2012   3 Mihar Debbarma(Son) TR-01-003-014-004/52 ST South Athai Bari P P P P P P 6 124 744 0 0 744       09/08/2012   4 Arishma Debbarma(Daughter) TR-01-003-014-004/80 ST South Athai Bari P P P P P P 6 124 744 0 0 744       09/08/2012   5 Susanta Debbarma(Son) TR-01-003-014-004/97 ST South Athai Bari P P P P P P 6 124 744 0 0 744       09/08/2012   6 Budhu Laxmi Debbarma(Wife) TR-01-003-014-004/98 ST South Athai Bari P P P P P P 6 124 744 0 0 744       09/08/2012   7 Banshi Debbarma(Son) TR-01-003-014-004/88 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   8 Ajit Debbarma(Self) TR-01-003-014-004/28 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   9 Mati Lal Gour(Self) TR-01-003-014-004/20 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 09/08/2012   10 Dipayan Debbarama(Son) TR-01-003-014-004/102 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 09/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60