Muster Roll No. : 22100	Date From : 27/07/2012    Date To : 01/08/2012	Sanction No. : 1524-25    Sanction Date : 20/07/2012
Work Code : 3001003/DP/83681898	Work Name : 3.2 hact area Mango plantation of Dakshin R C ghat

Measurement Book Detail

MB NO.         Page NO.  0

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 Nabagita Debbarma(Daughter) TR-01-003-004-002/3 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 124 744 0 0 744       02/08/2012   2 Mani Lal Debbarma(Wife) TR-01-003-004-002/62 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 124 744 0 0 744       02/08/2012   3 Biswa Pati Debbarma(Wife) TR-01-003-004-003/23 ST Hatimara P P P P P P 6 124 744 0 0 744       02/08/2012   4 Girindra Debbarma(Self) TR-01-003-004-004/68 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       02/08/2012   5 Chir Kr. Debbarma(Son) TR-01-003-004-004/73 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       02/08/2012   6 Anjana Debbarma(Daughter) TR-01-003-004-004/86 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       02/08/2012   7 Mukesh Debbarma(Self) TR-01-003-004-004/131 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   8 Mithika Debbarma(Wife) TR-01-003-004-004/40 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   9 Adhin Munda(Self) TR-01-003-004-002/72 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   10 Ganesh Munda(Self) TR-01-003-004-002/32 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

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

Total man days : 60