Muster Roll No. : 23563	Date From : 27/07/2012    Date To : 01/08/2012	Sanction No. : 1510    Sanction Date : 26/07/2012
Work Code : 3001003/DP/83681937	Work Name : 30 acre new raising Rubber plantation on the plot

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 Ajit Debbarma(Self) TR-01-003-010-003/45 ST Wandalung P P P P P P 6 124 744 0 0 744       02/08/2012   2 Gita Rani Debbarma(Wife) TR-01-003-010-003/74 ST Wandalung P P P P P P 6 124 744 0 0 744       02/08/2012   3 Amalesh Debbarma(Self) TR-01-003-010-003/85 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   4 Mina Rani Debbarma(Wife) TR-01-003-010-003/61 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   5 Krishna Debbarma(Self) TR-01-003-010-002/117 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   6 Prabindra Debbarma(Self) TR-01-003-010-003/110 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   7 Arajit Debbarma(Self) TR-01-003-010-003/28 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/08/2012   8 Ajit Debbarma(Self) TR-01-003-010-005/78 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/08/2012   9 Rekha Debbarma(Wife) TR-01-003-010-002/119 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/08/2012   10 Gita Rani Debbarma(Wife) TR-01-003-010-002/118 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 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