Muster Roll No. : 2538	Date From : 01/08/2013    Date To : 06/08/2013	Sanction No. : 1277-80F.6(23-6)-BDO    Sanction Date : 26/06/2013
Work Code : 3001003005/DP/83688549	Work Name : Rising of Rubber Plantion 8 nos beneficiares name

Measurement Book Detail

MB NO.  5        Page NO.  112

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 Mrinal Kanti Debbarma(Son) TR-01-003-005-002/132 ST Talakarai P P P P P P 6 135 810 0 0 810       07/08/2013   2 Sukesh Debbarma(Self) TR-01-003-005-002/145 ST Talakarai P P P P P P 6 135 810 0 0 810       07/08/2013   3 Jamuna Debbarma(Wife) TR-01-003-005-002/145 ST Talakarai P P P P P P 6 135 810 0 0 810       07/08/2013   4 Sukhendu Debbarma(Self) TR-01-003-005-002/148 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/08/2013   5 Ranjit Debbarma(Self) TR-01-003-005-002/217 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/08/2013   6 Surjya Mani Debbarma(Self) TR-01-003-005-002/129 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/08/2013   7 Suravi Debbarma(Self) TR-01-003-005-002/132 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/08/2013   8 Manika Debbarma(Wife) TR-01-003-005-002/217 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 07/08/2013   9 Bindujit Debbama.(Self) TR-01-003-005-002/26 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/08/2013   10 Dinumala Debbarma(Wife) TR-01-003-005-002/129 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/08/2013   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