Muster Roll No. : 11788	Date From : 04/09/2012    Date To : 09/09/2012	Sanction No. : 1658-738    Sanction Date : 05/06/2012
Work Code : 3001007/DP/83682434	Work Name : Cultivation on E/Lemon in the land of Narendra Deb

Measurement Book Detail

MB NO.  4        Page NO.  3

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 Khanjani Debbarma(Wife) TR-01-007-018-001/65 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744       10/09/2012   2 Adhin Kanya Debbarma(Wife) TR-01-007-018-001/8 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2012   3 Annakhi Debbarma(Wife) TR-01-007-018-001/18 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 10/09/2012   4 Kishor Kr. Debbarma(Self) TR-01-007-018-001/32 ST Mala Kutui Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 10/09/2012   5 Ratan Mala Debbarma(Daughter-in-Law) TR-01-007-018-001/58 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 10/09/2012   Daily Attendence 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3472 Average Per labour 694.4

Total man days : 28