Muster Roll No. : 1906	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 Nakul Debbarma(Son) TR-01-003-004-004/63 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620       30/07/2013   2 Mrinal Kanti Debbarma(Self) TR-01-003-004-005/107 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   3 Amendra Debbarma(Son) TR-01-003-004-004/62 ST Ampura Bari/Iswarpara 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 30/07/2013   4 Nandarani Debbarma(Self) TR-01-003-004-005/123 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 Ranjan Debbarma(Self) TR-01-003-004-005/103 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   6 Judhistir Debbarma(Self) TR-01-003-004-005/105 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   7 Chaya Rani Debbarma(Wife) TR-01-003-004-005/126 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   8 Biswa Kumar Debbarma(Self) TR-01-003-004-005/10 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 PADMABILL PUNB0RRBTGB 30/07/2013   9 Alpana(Wife) TR-01-003-004-004/57 ST Ampura Bari/Iswarpara 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 Shyam Sundar Debbarma(Son) TR-01-003-004-004/44 ST Ampura Bari/Iswarpara 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   Daily Attendence 9 9 9 9 9 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 114