Muster Roll No. : 577	Date From : 29/06/2013    Date To : 04/07/2013	Sanction No. : 1021-24f.6(23-6)    Sanction Date : 11/06/2013
Work Code : 3001003009/LD/20173965	Work Name : Land development including plantation of green Banana papaya drumstick Arhar atc Bash bari AWC under

Measurement Book Detail

MB NO.  7        Page NO.  1

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 Raj Lakhi Debbarma(Wife) TR-01-003-009-001/12 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810       06/07/2013   2 Santosh Munda(Brother) TR-01-003-009-003/16 SC Basbari P P P P P P 6 135 810 0 0 810       06/07/2013   3 Evarani Debbarma(Wife) TR-01-003-009-004/62 ST East Radhanagar P P P P P P 6 135 810 0 0 810       06/07/2013   4 Sabita Debbarma(Wife) TR-01-003-009-005/179 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       06/07/2013   5 Bipul Debbarma(Self) TR-01-003-009-005/229 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2013   6 Nihar Urang(Self) TR-01-003-009-001/26 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 06/07/2013   7 Subirani Debbarma(Wife) TR-01-003-009-004/37 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 06/07/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 4860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42