Muster Roll No. : 1773788	Date From : 14/08/2012    Date To : 19/08/2012	Sanction No. : 9237-45    Sanction Date : 17/07/2012
Work Code : 3001007/DP/83685330	Work Name : 1st weeding fo 2012 ACA Plantation at Khasiamangal

Measurement Book Detail

MB NO.  8        Page NO.  8

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 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 Ramani Debbarma(Self) TR-01-007-007-002/37 ST Mangal Sardar Para (East) P P P P P P 6 124 744 0 0 744       11/09/2012   2 Sulata Sarkar(Wife) TR-01-007-007-002/39 OTHER Mangal Sardar Para (East) P P P P P P 6 124 744 0 0 744       11/09/2012   3 Pranati Bhowmik(Wife) TR-01-007-007-002/20 OTHER Mangal Sardar Para (East) P P P P P P 6 124 744 0 0 744       11/09/2012   4 Usharani Jamatia(Wife) TR-01-007-007-002/49 ST Mangal Sardar Para (East) P P P P P P 6 124 744 0 0 744       11/09/2012   5 Chandan Sarkar(Self) TR-01-007-007-002/5 OTHER Mangal Sardar Para (East) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   6 Gangabasi Bhowmik(Wife) TR-01-007-007-002/3 OTHER Mangal Sardar Para (East) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   7 Tapash Sarkar(Son) TR-01-007-007-002/43 OTHER Mangal Sardar Para (East) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   8 Jagannath Debbarma(Son) TR-01-007-007-002/10 ST Mangal Sardar Para (East) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   9 Jamuna Debbarma(Wife) TR-01-007-007-002/50 ST Mangal Sardar Para (East) P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 11/09/2012   10 Minati Roy(Wife) TR-01-007-007-002/47 OTHER Mangal Sardar Para (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60