Muster Roll No. : 1688128	Date From : 18/12/2012    Date To : 23/12/2012	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 Himankar Debbarma(Son) TR-01-003-014-004/6 ST South Athai Bari P 1 124 124 0 0 124       23/12/2012   2 Chamala Debbarma(Wife) TR-01-003-014-004/72 ST South Athai Bari P 1 124 124 0 0 124       23/12/2012   3 Bikash Debbarma(Husband) TR-01-003-014-005/113 ST Athaibari P P P P 4 124 496 0 0 496       23/12/2012   4 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 23/12/2012   5 Mamata Debbarama(Wife) TR-01-003-014-004/99 ST South Athai Bari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/12/2012   6 Rajmati Debbarma(Wife) TR-01-003-014-004/82 ST South Athai Bari P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 23/12/2012   Daily Attendence 5 3 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1364 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1364 Average Per labour 227.3333

Total man days : 11