Muster Roll No. : 3835	Date From : 03/09/2013    Date To : 14/09/2013	Sanction No. : 1137-40    Sanction Date : 18/06/2013
Work Code : 3001003012/DP/83691544	Work Name : Rising of Rubber plantation 12 Nos Beneficiares Name under Ratanpur A. d. c. Village

Measurement Book Detail

MB NO.  23        Page NO.  205

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 Punkhirai Debbarma(Self) TR-01-003-012-005/67 ST Nutan Chan Bari P P P P P P P P P P P P 12 135 1620 0 0 1620       16/09/2013   2 Raidhan Debbarma(Self) TR-01-003-012-005/69 ST Nutan Chan Bari P P P P P P P P P P P P 12 135 1620 0 0 1620       16/09/2013   3 Swapan Debbarma(Self) TR-01-003-012-005/70 ST Nutan Chan Bari P P P P P P P P P P P P 12 135 1620 0 0 1620       16/09/2013   4 Chandramohan Debbarma(Self) TR-01-003-012-005/72 ST Nutan Chan Bari 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 16/09/2013   5 Shubhalaxmi Debbarma(Self) TR-01-003-012-005/74 ST Nutan Chan Bari 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 16/09/2013   6 Manmohan Debbarma(Self) TR-01-003-012-005/77 ST Nutan Chan Bari 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 16/09/2013   7 Baijanti Debbarma(Self) TR-01-003-012-005/78 ST Nutan Chan Bari 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 16/09/2013   8 Pushurai Debbarma(Self) TR-01-003-012-005/71 ST Nutan Chan Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 16/09/2013   9 Aswini Debbarma(Self) TR-01-003-012-005/79 ST Nutan Chan Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 16/09/2013   10 Naresh Debbarma(Self) TR-01-003-012-005/76 ST Nutan Chan Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 16/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120