Muster Roll No. : 5662	Date From : 25/10/2013    Date To : 30/10/2013	Sanction No. : 2433-360000    Sanction Date : 07/09/2013
Work Code : 3001003013/DP/83692685	Work Name : Rassing ofRubbar plantation-02nosBeneficiares under twihaching bari adc village

Measurement Book Detail

MB NO.  23        Page NO.  40

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 Santu Kr Debbarma(Self) TR-01-003-013-002/24 ST Manglam Bari P P P P P P 6 135 810 0 0 810       31/10/2013   2 Nayan Tara Debbarma(Self) TR-01-003-013-002/35 ST Manglam Bari P P P P P P 6 135 810 0 0 810       31/10/2013   3 Madhucharan Debbarma(Self) TR-01-003-013-002/4 ST Manglam Bari P P P P P P 6 135 810 0 0 810       31/10/2013   4 Amal Debbarma(Self) TR-01-003-013-002/40 ST Manglam Bari P P P P P P 6 135 810 0 0 810       31/10/2013   5 Rangamala Debbarma(Self) TR-01-003-013-002/36 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/10/2013   6 Surajit Debbarma(Self) TR-01-003-013-002/42 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/10/2013   7 Fulmala Debbarma(Wife) TR-01-003-013-002/22 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/10/2013   8 Arun Debbarma TR-01-003-013-002/41 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/10/2013   9 Nabalaxmi Debbrma(Wife) TR-01-003-013-002/41 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/10/2013   10 Rupendra Debbarma(Self) TR-01-003-013-002/38 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/10/2013   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