Muster Roll No. : 11685	Date From : 24/09/2012    Date To : 29/09/2012	Sanction No. : 1358-73    Sanction Date : 14/06/2012
Work Code : 3001007/DP/83683901	Work Name : Cultivation of Orange in the land of sri sujit Jam

Measurement Book Detail

MB NO.  4        Page NO.  6

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 Mangal Sadhan Jamatia(Self) TR-01-007-019-003/100 ST Garjanmura P P P P P P 6 124 744 0 0 744       30/09/2012   2 Drum Kanya Jamatia(Self) TR-01-007-019-003/101 ST Garjanmura P P P P P P 6 124 744 0 0 744       30/09/2012   3 Jagath Purna Jamatia(Self) TR-01-007-019-003/104 ST Garjanmura P P P P P P 6 124 744 0 0 744       30/09/2012   4 Tam Kr. Jamatia(Self) TR-01-007-019-003/117 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2012   5 Tribati Jamatia(Self) TR-01-007-019-003/74 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2012   6 Amra Jamatia(Self) TR-01-007-019-003/93 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2012   7 Surjya Bhakti Jamatia(Self) TR-01-007-019-003/97 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2012   8 Surath Jamatia(Self) TR-01-007-019-003/99 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2012   9 Bimal Jamatia(Self) TR-01-007-019-003/90 ST Garjanmura P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/09/2012   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 702.6667

Total man days : 51