Muster Roll No. : 637	Date From : 04/07/2013    Date To : 09/07/2013	Sanction No. : 1129-32    Sanction Date : 08/06/2013
Work Code : 3001003008/DP/83688242	Work Name : Rising of Rubber plantation 8 Nos beneficiaries un

Measurement Book Detail

MB NO.  4        Page NO.  25

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 Bhupendra Debbarma(Self) TR-01-003-008-001/28 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   2 Kamani Debbarma(Self) TR-01-003-008-001/33 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   3 Gobinda Debbarma(Self) TR-01-003-008-001/41 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   4 Indra Kumar Debbarma(Self) TR-01-003-008-001/46 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   5 Dayananda Debbarma(Self) TR-01-003-008-001/56 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   6 Dhani Debbarma(Self) TR-01-003-008-001/67 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   7 Aghore Debbarma(Self) TR-01-003-008-001/79 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   8 Rajendra Debbarma(Self) TR-01-003-008-001/9 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   9 Mihir Debbarma(Self) TR-01-003-008-002/114 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   10 Sukuram Debbarma(Self) TR-01-003-008-001/51 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK ABHOYNAGAR UTBI0RRBTGB 09/07/2013   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