Muster Roll No. : 98	Date From : 01/06/2013    Date To : 10/06/2013	Sanction No. : 516-19/2013    Sanction Date : 23/05/2013
Work Code : 3001003012/LD/20172291	Work Name : Land development including plantation of Green Bannans, Papaya, Drumstick, Arhar etc at Gagan Chow.

Measurement Book Detail

MB NO.  23        Page NO.  28

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 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 Arun Debbarma(Self) TR-01-003-012-005/58 ST Nutan Chan Bari P P P P P P P P P P 10 135 1350 0 0 1350       10/06/2013   2 Anurupa Debbarma(Daughter) TR-01-003-012-005/58 ST Nutan Chan Bari P P P P P P P P P P 10 135 1350 0 0 1350       10/06/2013   3 Nabalaxmi Debbarma(Wife) TR-01-003-012-005/62 ST Nutan Chan Bari P P P P P P P P P P 10 135 1350 0 0 1350       10/06/2013   4 Krishnapati Debbarma(Wife) TR-01-003-012-005/84 ST Nutan Chan Bari P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/06/2013   5 Dhanalaxmi Debbarma(Wife) TR-01-003-012-005/58 ST Nutan Chan Bari P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/06/2013   6 Karnamala Debbarma(Wife) TR-01-003-012-005/44 ST Nutan Chan Bari P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/06/2013   7 Mani Debbarma(Self) TR-01-003-012-005/44 ST Nutan Chan Bari P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/06/2013   8 Sakhaiti Debbarma(Wife) TR-01-003-012-005/60 ST Nutan Chan Bari P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 10/06/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 80