Muster Roll No. : 2821	Date From : 05/08/2013    Date To : 18/08/2013	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.  1

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 13 14 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 Sita Debbarma(Wife) TR-01-003-004-005/103 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P 11 135 1485 0 0 1485       19/08/2013   2 Mrinal Kanti Debbarma(Self) TR-01-003-004-005/107 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   3 Surja Laxmi Munda(Wife) TR-01-003-004-005/131 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   4 Nandarani Debbarma(Self) TR-01-003-004-005/123 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/08/2013   5 Anil Debbarma(Self) TR-01-003-004-005/126 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/08/2013   6 Judhistir Debbarma(Self) TR-01-003-004-005/105 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/08/2013   7 Biswa Kumar Debbarma(Self) TR-01-003-004-005/10 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 19/08/2013   8 Kailash Debbarma(Self) TR-01-003-004-005/129 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/08/2013   9 Phul Kumari Munda(Wife) TR-01-003-004-005/132 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/08/2013   10 Sanjit Debbarma(Son) TR-01-003-004-005/1 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 19/08/2013   Daily Attendence 0 0 9 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16065 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1606.5

Total man days : 119