Muster Roll No. : 5020	Date From : 24/09/2013    Date To : 29/09/2013	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.  02        Page NO.  132

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 Madhusudan Debbarma(Self) TR-01-003-013-002/48 ST Manglam Bari P P P P P P 6 135 810 0 0 810       23/10/2013   2 Prallad Debbarma(Son) TR-01-003-013-002/57 ST Manglam Bari P P P P P P 6 135 810 0 0 810       23/10/2013   3 Fulaswari Debbarma(Self) TR-01-003-013-002/57 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/10/2013   4 Chandra Mallika Debbarma(Wife) TR-01-003-013-002/134 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/10/2013   5 Nihar Debbaram(Self) TR-01-003-013-002/144 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/10/2013   6 Hemlata Debbarma(Self) TR-01-003-013-002/15 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/10/2013   7 Atul Debbarma(Self) TR-01-003-013-002/21 ST Manglam Bari P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 23/10/2013   8 Druba Debbarma(Self) TR-01-003-013-002/6 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/10/2013   9 Arun Debbarma TR-01-003-013-002/41 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/10/2013   10 Hena Debbarma(Daughter-in-Law) TR-01-003-013-002/26 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 23/10/2013   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