Muster Roll No. : 1352	Date From : 18/07/2014    Date To : 27/07/2014	Sanction No. : 7116-25    Sanction Date : 09/06/2014
Work Code : 3001007/DP/83697697	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 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 Nayan Tara Rupini(Wife) TR-01-007-021-006/27 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 155 1550 0 0 1550       11/08/2014   2 Ranjit Rupini(Son) TR-01-007-021-006/5 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 155 1550 0 0 1550       11/08/2014   3 Binarani Debbarma(Wife) TR-01-007-021-006/20 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2014   4 Padhma Chandra Rupini(Self) TR-01-007-021-006/21 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2014   5 Manoj Kr. Rupini(Self) TR-01-007-021-006/23 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2014   6 Hari Narayan Rupini(Self) TR-01-007-021-006/24 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2014   7 Surjyaning Rupini(Wife) TR-01-007-021-006/6 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2014   8 Sairabhanu Rupini(Wife) TR-01-007-021-006/36 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2014   9 Bidhya Swari Rupini(Wife) TR-01-007-021-006/2 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2014   10 Chandra Bali Rupini(Self) TR-01-007-021-006/25 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 155 1550 0 0 1550 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/08/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15500 Average Per labour 1550

Total man days : 100