Muster Roll No. : 2613	Date From : 07/08/2013    Date To : 12/08/2013	Sanction No. : 1129-32    Sanction Date : 08/06/2013
Work Code : 3001003008/DP/83688242	Work Name : Rising of Rubber plantation 8 Nos beneficiaries un

Measurement Book Detail

MB NO.  4        Page NO.  42

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 Dipali Debbarma(Wife) TR-01-003-008-001/110 ST Naloungbari P P P P P P 6 135 810 0 0 810       12/08/2013   2 Dasarath Debbarma(Self) TR-01-003-008-001/114 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   3 Mrinal kanti Debbarma(Self) TR-01-003-008-001/22 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   4 Subala Debbarma(Wife) TR-01-003-008-001/132 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   5 Satya Ranjan Debbarma(Self) TR-01-003-008-001/135 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   6 Deoan Debbarma(Self) TR-01-003-008-001/14 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   7 Ranakumar Debbarma(Self) TR-01-003-008-001/16 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   8 Subendra Debbarma(Self) TR-01-003-008-001/18 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   9 Sailabala Debbarma(Wife) TR-01-003-008-001/20 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/08/2013   10 Sapna Debbarma(Wife) TR-01-003-008-001/131 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/08/2013   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