Muster Roll No. : 1688130	Date From : 24/12/2012    Date To : 29/12/2012	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 Swapan Kumar Debbarma(Self) TR-01-003-014-003/41 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   2 Sahadeb Debbarma(Self) TR-01-003-014-003/7 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 29/12/2012   3 Swapan Kumar Debbarma(Self) TR-01-003-014-004/112 ST South Athai Bari P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 29/12/2012   4 Samrita Debbarma(Son) TR-01-003-014-003/29 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 29/12/2012   5 Chira Kumar Debbarma(Self) TR-01-003-014-003/32 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 29/12/2012   Daily Attendence 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3100 Average Per labour 620

Total man days : 25