Muster Roll No. : 1688142	Date From : 12/12/2012    Date To : 17/12/2012	Sanction No. : 5293    Sanction Date : 19/11/2012
Work Code : 3001003/DP/83686233	Work Name : Cultivation of Pineapple in Tuihaching und

Measurement Book Detail

MB NO.  13        Page NO.  13

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 Debendra Debbarma(Self) TR-01-003-013-003/117 ST Hazari/Tulabari P P P P 4 124 496 0 0 496       17/12/2012   2 Sanjit Debbarma(Self) TR-01-003-013-003/137 ST Hazari/Tulabari P P P P 4 124 496 0 0 496       17/12/2012   3 Malendra Debbarma(Self) TR-01-003-013-003/76 ST Hazari/Tulabari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2012   4 Biswakumar Debbarma(Self) TR-01-003-013-003/120 ST Hazari/Tulabari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2012   5 Nakul Debbarma(Self) TR-01-003-013-003/106 ST Hazari/Tulabari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2012   6 Surendra Debbarma(Self) TR-01-003-013-003/108 ST Hazari/Tulabari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2012   7 Dasarath Debbarma(Self) TR-01-003-013-003/99 ST Hazari/Tulabari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 17/12/2012   Daily Attendence 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3472 Average Per labour 496

Total man days : 28