Muster Roll No. : 1655	Date From : 11/08/2014    Date To : 16/08/2014	Sanction No. : 7617-26    Sanction Date : 13/06/2014
Work Code : 3001007/DP/83697700	Work Name : Agro Forestry Plantation

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Rabisanti Hrankhawal(Wife) TR-01-007-021-002/90 ST Joydhan Para P P P P 4 155 620 0 0 620       26/08/2014   2 Biratdhan Hrangkhawal(Self) TR-01-007-021-004/36 ST Debthang Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2014   3 Agonjoy Rupini(Self) TR-01-007-021-002/88 ST Joydhan Para P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2014   4 Radhahari Hrankhawal(Self) TR-01-007-021-002/89 ST Joydhan Para P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/08/2014   Daily Attendence 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3410 Average Per labour 852.5

Total man days : 22