Muster Roll No. : 4201	Date From : 17/09/2013    Date To : 28/09/2013	Sanction No. : 1277-80F.6(23-6)-BDO    Sanction Date : 26/06/2013
Work Code : 3001003005/DP/83688549	Work Name : Rising of Rubber Plantion 8 nos beneficiares name

Measurement Book Detail

MB NO.  5        Page NO.  214

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 Bhaktaram Debbarma(Self) TR-01-003-005-003/37 ST Melkabari P P P P P P P P P P P P 12 135 1620 0 0 1620       05/10/2013   2 Srimati Debbarma(Wife) TR-01-003-005-003/37 ST Melkabari P P P P P P P P P P P P 12 135 1620 0 0 1620       05/10/2013   3 Mungkarai Debbarma(Self) TR-01-003-005-004/39 ST Belfung P P P P P P P P P P P P 12 135 1620 0 0 1620       05/10/2013   4 Madhu Mala Debbarma(Wife) TR-01-003-005-004/39 ST Belfung P P P P P P P P P P P P 12 135 1620 0 0 1620       05/10/2013   5 Madhu Shudhan Debbarma(Son) TR-01-003-005-004/39 ST Belfung P P P P P P P P P P P P 12 135 1620 0 0 1620       05/10/2013   6 Shalu Debbarma(Son) TR-01-003-005-002/240 ST Talakarai 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 05/10/2013   7 Samaresh Debbarma(Self) TR-01-003-005-002/43 ST Talakarai 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 05/10/2013   8 Basanti Debbarma(Wife) TR-01-003-005-002/43 ST Talakarai P P P P P P P P P P P P 12 135 1620 0 0 1620 INDIAN OVERSEAS BANK Khowai IOBA0003428 05/10/2013   9 Amita Debbarma(Wife) TR-01-003-005-002/195 ST Talakarai P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 05/10/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1620

Total man days : 108