Muster Roll No. : 23646	Date From : 21/07/2012    Date To : 26/07/2012	Sanction No. : 1540    Sanction Date : 26/07/2012
Work Code : 3001003/DP/83681909	Work Name : 30 acre New Raising Rubber plantation on the plot

Measurement Book Detail

MB NO.         Page NO.  0

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 Atumari Swatal(Mother) TR-01-003-007-002/13 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744       27/07/2012   2 Binsari Munda(Wife) TR-01-003-007-002/2 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744       27/07/2012   3 Kali padma Swatal(Self) TR-01-003-007-002/21 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744       27/07/2012   4 Bhandan Munda(Self) TR-01-003-007-002/25 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744       27/07/2012   5 Amit Debbarma(Son) TR-01-003-007-002/83 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744       27/07/2012   6 Manjuri Swatal(Wife) TR-01-003-007-002/35 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2012   7 Angad swatal(Self) TR-01-003-007-002/36 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2012   8 Champa Mani Swatal(Wife) TR-01-003-007-002/37 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 27/07/2012   9 Ganga Mani Sawtal(Wife) TR-01-003-007-002/99 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 27/07/2012   10 Bipala Swatal(Wife) TR-01-003-007-002/26 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 27/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60