Muster Roll No. : 9986	Date From : 03/08/2012    Date To : 08/08/2012	Sanction No. : 1538-41F.6(23-06)BDO    Sanction Date : 07/08/2012
Work Code : 3001003004/DP/83682965	Work Name : Raissing of Rubber plantation 11 (nos) under south r,c, ghat A,D,C. Village

Measurement Book Detail

MB NO.  4        Page NO.  16

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 Sudha Rani Debbarma(Wife) TR-01-003-004-005/92 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744       21/08/2012   2 Rain Dasi Baishnab(Wife) TR-01-003-004-005/94 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744       21/08/2012   3 Mani Mangal Das Baishnab(Self) TR-01-003-004-005/94 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/08/2012   4 Biswaranjan Debbarma(Self) TR-01-003-004-005/92 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Khowai PUNB0026320 21/08/2012   5 Krishna Pati Munda(Wife) TR-01-003-004-005/88 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 21/08/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30