Muster Roll No. : 3477	Date From : 20/08/2013    Date To : 31/08/2013	Sanction No. : 1113-16-4    Sanction Date : 24/06/2013
Work Code : 3001003004/DP/83688391	Work Name : Rising of Rubber plantation 15 Nos beneficiaries n

Measurement Book Detail

MB NO.  1        Page NO.  45

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 7 8 9 10 11 12 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 Rabi Goana(Self) TR-01-003-004-003/169 ST Hatimara P P P P P P 6 135 810 0 0 810       31/08/2013   2 Bijoy Debbarma(Self) TR-01-003-004-004/1 ST Ampura Bari/Iswarpara P P P P P P 6 135 810 0 0 810       31/08/2013   3 Pijush Debbarma(Self) TR-01-003-004-003/162 ST Hatimara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/08/2013   4 Jogendra Debbarma(Self) TR-01-003-004-003/31 ST Hatimara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/08/2013   5 Mati Dhan Laxmi Debbarma(Wife) TR-01-003-004-003/35 ST Hatimara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/08/2013   6 Bishwamani Debbarma(Self) TR-01-003-004-003/6 ST Hatimara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/08/2013   7 Sasanka Debbarma(Self) TR-01-003-004-003/147 ST Hatimara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/08/2013   8 Prabhat Debbarma(Self) TR-01-003-004-003/17 ST Hatimara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/08/2013   9 Dina Kumar Debbarma(Self) TR-01-003-004-003/29 ST Hatimara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/08/2013   10 Rekha Rani Debbarma(Daughter-in-Law) TR-01-003-004-004/105 ST Ampura Bari/Iswarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/08/2013   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0

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