Muster Roll No. : 720	Date From : 09/07/2013    Date To : 20/07/2013	Sanction No. : 1081-84    Sanction Date : 17/06/2013
Work Code : 3001003010/DP/83688257	Work Name : Rising of Rubber plantation 10 Nos beneficiaries name Rekha D/B, W/o: under Ramdayalbari ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Renaljit Debbarma(Self) TR-01-003-010-002/167 ST Ramdayal Thakur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2013   2 Amalesh Debbarma(Self) TR-01-003-010-002/171 ST Ramdayal Thakur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2013   3 Bishnu Debbarma(Self) TR-01-003-010-002/172 OTHER Ramdayal Thakur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2013   4 kaltosh Debbarma(Self) TR-01-003-010-002/152 ST Ramdayal Thakur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2013   5 Janata Debbarma(Self) TR-01-003-010-002/21 ST Ramdayal Thakur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2013   6 Punanda Debbarma(Self) TR-01-003-010-002/156 ST Ramdayal Thakur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 25/07/2013   7 Karna Debbarma(Self) TR-01-003-010-002/22 ST Ramdayal Thakur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/07/2013   8 Sonadhan Debbarma(Self) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/07/2013   9 Chitta Debbarma(Self) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 25/07/2013   10 Sandhiram Debbarma(Self) TR-01-003-010-002/153 ST Ramdayal Thakur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 25/07/2013   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 14580 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120