Muster Roll No. : 266	Date From : 04/06/2013    Date To : 13/06/2013	Sanction No. : 654-57    Sanction Date : 29/05/2013
Work Code : 3001003010/LD/20172657	Work Name : Land development including plantation of green Banana, Papaya, Drumstick, Arhar etc SOnacharan AWC U

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Khilangti Debbarma(Wife) TR-01-003-010-002/6 ST Ramdayal Thakur P P P P P P P P P P 10 135 1350 0 0 1350       13/06/2013   2 Annalaxmi Debbarma(Wife) TR-01-003-010-002/60 ST Ramdayal Thakur P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA KHOWAI SBIN0005591 13/06/2013   3 Ranjanmala Debbarma(Wife) TR-01-003-010-002/61 ST Ramdayal Thakur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 13/06/2013   4 Ranjit Debbarma(Self) TR-01-003-010-002/62 ST Ramdayal Thakur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 13/06/2013   5 Dinmala Debbarma(Wife) TR-01-003-010-002/63 ST Ramdayal Thakur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 13/06/2013   6 Sumitra Debbarma(Wife) TR-01-003-010-002/62 ST Ramdayal Thakur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 13/06/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1350

Total man days : 60