Muster Roll No. : 5022	Date From : 24/09/2013    Date To : 29/09/2013	Sanction No. : 2433-360000    Sanction Date : 07/09/2013
Work Code : 3001003013/DP/83692685	Work Name : Rassing ofRubbar plantation-02nosBeneficiares under twihaching bari adc village

Measurement Book Detail

MB NO.  02        Page NO.  132

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 Jharna Debbarma(Self) TR-01-003-013-002/97 ST Manglam Bari P P P P P P 6 135 810 0 0 810       23/10/2013   2 Anima Debbarma(Self) TR-01-003-013-002/99 ST Manglam Bari P P P P P P 6 135 810 0 0 810       23/10/2013   3 Utpal Debbarma(Brother) TR-01-003-013-002/99 ST Manglam Bari P P P P P P 6 135 810 0 0 810       23/10/2013   4 Sampati Debbarma(Wife) TR-01-003-013-003/108 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       23/10/2013   5 Nirmal Debbarma(Self) TR-01-003-013-002/96 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/10/2013   6 Usha Rani Debbarma(Wife) TR-01-003-013-002/96 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/10/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 810

Total man days : 36