Muster Roll No. : 23629	Date From : 21/07/2012    Date To : 26/07/2012	Sanction No. : 1544    Sanction Date : 26/07/2012
Work Code : 3001003/DP/83681914	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 Pranesh Debbarma(Son) TR-01-003-001-001/80 ST Akhra Bari P P P P P P 6 124 744 0 0 744       27/07/2012   2 Samarjit Debbarma(Self) TR-01-003-001-002/101 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744       27/07/2012   3 Nadirputh Debbarma(Son) TR-01-003-001-001/14 ST Akhra Bari P P P P P P 6 124 744 0 0 744       27/07/2012   4 Ajanta Rani Debbarma(Wife) TR-01-003-001-001/143 ST Akhra Bari P P P P P P 6 124 744 0 0 744       27/07/2012   5 Mamata Debbarma(Wife) TR-01-003-001-004/4 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2012   6 Baisha Laxmi Debbarma(Wife) TR-01-003-001-002/19 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 27/07/2012   7 Jugita Debbarma(Wife) TR-01-003-001-002/3 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/07/2012   8 Biswalaxmi Garh(Wife) TR-01-003-001-004/2 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 27/07/2012   9 Swarnalaxmi Debbarma(Wife) TR-01-003-001-001/74 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 27/07/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54