Muster Roll No. : 9992	Date From : 09/08/2012    Date To : 14/08/2012	Sanction No. : 1538-41F.6(23-06)BDO    Sanction Date : 07/08/2012
Work Code : 3001003004/DP/83682965	Work Name : Raissing of Rubber plantation 11 (nos) under south r,c, ghat A,D,C. Village

Measurement Book Detail

MB NO.  4        Page NO.  16

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 Kali Charan Debbarma(Self) TR-01-003-004-003/28 ST Hatimara P P P P P P 6 124 744 0 0 744       21/08/2012   2 Samya Urang(Self) TR-01-003-004-003/69 ST Hatimara P P P P P P 6 124 744 0 0 744       21/08/2012   3 Ranjan Urang(Self) TR-01-003-004-003/159 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/08/2012   4 Rabi Charan Debbarma(Self) TR-01-003-004-003/8 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 21/08/2012   5 Padya Kumar Debbarma(Self) TR-01-003-004-003/15 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 21/08/2012   6 Sasanka Debbarma(Self) TR-01-003-004-003/147 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 21/08/2012   7 Dina Kumar Debbarma(Self) TR-01-003-004-003/29 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 21/08/2012   8 Itish Rn. Debbarma(Self) TR-01-003-004-004/126 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 21/08/2012   9 Bhupendra Orang(Self) TR-01-003-004-004/115 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 21/08/2012   10 Ranjit Debbarma(Self) TR-01-003-004-003/78 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 21/08/2012   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