Muster Roll No. : 724	Date From : 09/07/2013    Date To : 20/07/2013	Sanction No. : 1081-84    Sanction Date : 17/06/2013
Work Code : 3001003010/DP/83688257	Work Name : Rising of Rubber plantation 10 Nos beneficiaries name Rekha D/B, W/o: under Ramdayalbari ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Hiru Painika(Self) TR-01-003-010-003/17 ST Wandalung P P P P P P P P P P P P 12 135 1620 0 0 1620       25/07/2013   2 Suklar Painika(Self) TR-01-003-010-003/18 OTHER Wandalung P P P P P P P P P P P P 12 135 1620 0 0 1620       25/07/2013   3 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung 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 25/07/2013   4 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung 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 25/07/2013   5 Binay Debbarma(Self) TR-01-003-010-003/22 ST Wandalung 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 25/07/2013   6 Bipin Debbarma(Self) TR-01-003-010-003/24 ST Wandalung 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 25/07/2013   7 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung 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 25/07/2013   8 Narayan Debbarma(Self) TR-01-003-010-003/25 ST Wandalung P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Khowai PUNB0026320 25/07/2013   9 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 25/07/2013   10 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/07/2013   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 14580 Amount Paid Other 1620

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

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

Total man days : 120