Muster Roll No. : 3825	Date From : 03/09/2013    Date To : 14/09/2013	Sanction No. : 1137-40    Sanction Date : 18/06/2013
Work Code : 3001003012/DP/83691544	Work Name : Rising of Rubber plantation 12 Nos Beneficiares Name under Ratanpur A. d. c. Village

Measurement Book Detail

MB NO.  23        Page NO.  205

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 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 Samprai Debbarma(Self) TR-01-003-012-004/2 ST Dafadar Bari P P P P P P P P P P P P 12 135 1620 0 0 1620       16/09/2013   2 Rebati Debbarma(Self) TR-01-003-012-004/6 ST Dafadar Bari P P P P P P P P P P P P 12 135 1620 0 0 1620       16/09/2013   3 Amulya Debbarma(Self) TR-01-003-012-005/108 ST Nutan Chan Bari 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 16/09/2013   4 Sarajit Debbarma(Self) TR-01-003-012-004/4 ST Dafadar Bari 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 16/09/2013   5 Nihar Ranjan Debbarma(Self) TR-01-003-012-004/5 ST Dafadar Bari 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 16/09/2013   6 Paresh Debbarma(Self) TR-01-003-012-005/11 ST Nutan Chan Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 16/09/2013   7 Mihir Debbarma(Self) TR-01-003-012-004/19 ST Dafadar Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 16/09/2013   8 Karnaprabha Debbarma(Self) TR-01-003-012-004/3 ST Dafadar Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 16/09/2013   9 Sunil Debbarma(Self) TR-01-003-012-005/1 ST Nutan Chan Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 16/09/2013   10 Kulendra Debbarma(Self) TR-01-003-012-005/10 ST Nutan Chan Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 16/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120