Muster Roll No. : 1907	Date From : 19/07/2013    Date To : 30/07/2013	Sanction No. : 1113-16-4    Sanction Date : 24/06/2013
Work Code : 3001003004/DP/83688391	Work Name : Rising of Rubber plantation 15 Nos beneficiaries n

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Mukesh Debbarma(Son) TR-01-003-004-005/42 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620       30/07/2013   2 kanta Swari Debbarma(Self) TR-01-003-004-005/190 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/07/2013   3 Sandhya Rani Munda(Wife) TR-01-003-004-005/38 ST Nakshatra Bari/Ampurabazar 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 30/07/2013   4 Malati Debbarma(Self) TR-01-003-004-005/41 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/07/2013   5 Kishore Debbarma(Self) TR-01-003-004-005/64 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 30/07/2013   6 Rakesh Debbarma(Self) TR-01-003-004-005/73 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/07/2013   7 Kalendra Debbarma(Self) TR-01-003-004-005/75 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 30/07/2013   8 Selim Debbarma(Self) TR-01-003-004-005/79 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 30/07/2013   9 Binandi Debbarma(Wife) TR-01-003-004-005/129 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/07/2013   10 Usha Rani Debbarma(Wife) TR-01-003-004-005/79 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 30/07/2013   Daily Attendence 6 6 6 6 6 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 96