Muster Roll No. : 18512421	Date From : 14/03/2013    Date To : 19/03/2013	Sanction No. : 12954-68    Sanction Date : 09/01/2013
Work Code : 3001007/DP/83687098	Work Name : Cultivastion of Banana Platation in the land of Sa

Measurement Book Detail

MB NO.  2        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 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 Madhu Kr.Debbarma(Self) TR-01-007-007-001/53 ST Mangal Sardar P P P P P P 6 124 744 0 0 744         2 Sumitra Kalai(Self) TR-01-007-007-001/29 ST Mangal Sardar P P P P P P 6 124 744 0 0 744         3 Mangal Debbarma(Self) TR-01-007-007-001/40 ST Mangal Sardar P P P P P P 6 124 744 0 0 744         4 Santosh Debbarma(Self) TR-01-007-007-001/50 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   5 Khirod Debbarma(Self) TR-01-007-007-001/67 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   6 Prajit Saha(Self) TR-01-007-007-001/71 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   7 Mohan Debbarma(Self) TR-01-007-007-001/55 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   8 Mira Debbarma(Self) TR-01-007-007-001/56 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   9 Suresh Debbarma(Self) TR-01-007-007-001/59 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   10 Asharam Debbarma(Self) TR-01-007-007-001/64 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60