Muster Roll No. : 3463	Date From : 20/08/2013    Date To : 31/08/2013	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.  45

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 Padma Mala Debbarma(Wife) TR-01-003-004-003/113 ST Hatimara P P P P P P P P P P P P 12 135 1620 0 0 1620       31/08/2013   2 Chikan Mala Debbarma(Wife) TR-01-003-004-003/117 ST Hatimara P P P P P P P P P P P P 12 135 1620 0 0 1620       31/08/2013   3 Rojina Debbarma(Wife) TR-01-003-004-003/168 ST Hatimara P P P P P P P P P P P P 12 135 1620 0 0 1620       31/08/2013   4 Budhuswari Gowala(Wife) TR-01-003-004-003/180 ST Hatimara P P P P P P P P P P P P 12 135 1620 0 0 1620       31/08/2013   5 Fullamani Debbarma(Wife) TR-01-003-004-003/152 ST Hatimara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 31/08/2013   6 Raj Laxmi Debbarma(Self) TR-01-003-004-003/163 ST Hatimara 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 31/08/2013   7 Bishwapati Debbarma(Wife) TR-01-003-004-003/165 ST Hatimara 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 31/08/2013   8 Sarala Debbarama(Wife) TR-01-003-004-003/153 ST Hatimara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/08/2013   9 Kanan Debbarma(Wife) TR-01-003-004-003/12 ST Hatimara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/08/2013   10 Puspa Rani Debbarma(Wife) TR-01-003-004-003/120 ST Hatimara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 31/08/2013   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 16200 Amount Paid Other 0

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

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

Total man days : 120