Muster Roll No. : 25167	Date From : 19/09/2012    Date To : 25/09/2012	Sanction No. : 1658-738    Sanction Date : 05/06/2012
Work Code : 3001007/DP/83683569	Work Name : Cultivation of E/Lemon in the land of Jiten Kalai

Measurement Book Detail

MB NO.  4        Page NO.  5

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 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 Rani Debbarma(Wife) TR-01-007-021-001/105 ST Budrai Colony Para P P P 3 124 372 0 0 372       25/09/2012   2 Kanyati Kalai(Wife) TR-01-007-021-001/179 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       25/09/2012   3 Sabitri Rupini (Debbarma ) TR-01-007-021-001/100 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2012   4 Madan Kalai(Son) TR-01-007-021-001/98 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2012   5 Bishu Laxmi Rupini(Wife) TR-01-007-021-001/107 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2012   6 Mayalaxmi Kalai(Wife) TR-01-007-021-001/108 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2012   7 Jiten Kalai(Son) TR-01-007-021-001/119 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2012   8 Chandrabali Debbarma(Wife) TR-01-007-021-001/102 ST Budrai Colony Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/09/2012   9 Bina Rupini(Wife) TR-01-007-021-001/106 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/09/2012   Daily Attendence 9 8 8 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 578.6667

Total man days : 42