Muster Roll No. : 5667	Date From : 25/10/2013    Date To : 30/10/2013	Sanction No. : 2433-360000    Sanction Date : 07/09/2013
Work Code : 3001003013/DP/83692685	Work Name : Rassing ofRubbar plantation-02nosBeneficiares under twihaching bari adc village

Measurement Book Detail

MB NO.  23        Page NO.  40

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 Atul Debbarma(Self) TR-01-003-013-003/123 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       31/10/2013   2 Anjana Debbarma(Wife) TR-01-003-013-003/126 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       31/10/2013   3 Sanjit Debbarma(Self) TR-01-003-013-003/137 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       31/10/2013   4 Subodh Debbarma(Self) TR-01-003-013-003/138 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       31/10/2013   5 Tikendra Debbarma(Self) TR-01-003-013-003/139 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       31/10/2013   6 Usha Ranjan Debberma(Self) TR-01-003-013-003/140 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       31/10/2013   7 Rajendra Debbarma(Self) TR-01-003-013-003/30 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       31/10/2013   8 Surja Laxmi Debbarma(Self) TR-01-003-013-003/33 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       31/10/2013   9 Gandhati Debbarma(Self) TR-01-003-013-003/53 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       31/10/2013   10 Jogesh Chandra Debbarma(Self) TR-01-003-013-003/77 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       31/10/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60