Muster Roll No. : 1690532	Date From : 05/01/2013    Date To : 05/01/2013	Sanction No. : 5374-91    Sanction Date : 19/11/2012
Work Code : 3001003/DP/83686234	Work Name : Cultivation of Pineapple in Upendra Nagar under SH

Measurement Book Detail

MB NO.  14        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sanjit Debbarma(Self) TR-01-003-014-004/131 ST South Athai Bari P 1 124 124 0 0 124       06/01/2013   2 Janamani Debbarma(Self) TR-01-003-014-004/6 ST South Athai Bari P 1 124 124 0 0 124       06/01/2013   3 Anil Debbarma(Self) TR-01-003-014-004/72 ST South Athai Bari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   4 Swapan Kumar Debbarma(Self) TR-01-003-014-003/41 ST Seoratali P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   5 Banshi Debbarma(Son) TR-01-003-014-004/88 ST South Athai Bari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   6 Dilip Debbarma(Self) TR-01-003-014-004/101 ST South Athai Bari P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 06/01/2013   7 Rajmati Debbarma(Wife) TR-01-003-014-004/82 ST South Athai Bari P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 06/01/2013   8 Nripendra Debbarma(Self) TR-01-003-014-004/99 ST South Athai Bari P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/01/2013   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 992 Average Per labour 124

Total man days : 8