Muster Roll No. : 1688125	Date From : 12/12/2012    Date To : 17/12/2012	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 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 Chamala Debbarma(Wife) TR-01-003-014-004/72 ST South Athai Bari P P P P P P 6 124 744 0 0 744       17/12/2012   2 Bikash Debbarma(Husband) TR-01-003-014-005/113 ST Athaibari P 1 124 124 0 0 124       17/12/2012   3 Banshi Debbarma(Son) TR-01-003-014-004/88 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2012   4 Mamata Debbarama(Wife) TR-01-003-014-004/99 ST South Athai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2012   5 Rajmati Debbarma(Wife) TR-01-003-014-004/82 ST South Athai Bari P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 17/12/2012   Daily Attendence 3 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2852 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2852 Average Per labour 570.4

Total man days : 23