Muster Roll No. : 1672	Date From : 13/08/2014    Date To : 22/08/2014	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 Rabina Kalai(Wife) TR-01-007-021-006/171 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       23/08/2014   2 Rabicharan Debbarma(Self) TR-01-007-021-006/38 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       23/08/2014   3 Santi Rani Debbarma(Wife) TR-01-007-021-006/39 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 23/08/2014   4 Prabha Rani Debbarma(Wife) TR-01-007-021-006/173 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 23/08/2014   5 Sandhya Rani Debbarma(Wife) TR-01-007-021-006/200 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 23/08/2014   6 Mohan Debbarma(Self) TR-01-007-021-006/37 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 23/08/2014   7 Budhu Debbarma(Self) TR-01-007-021-006/46 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 23/08/2014   8 Kartik Debbarma(Self) TR-01-007-021-006/41 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 23/08/2014   9 Laxmidhan Kalai(Self) TR-01-007-021-006/42 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 23/08/2014   10 Sukumar Debbarma(Self) TR-01-007-021-006/45 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 23/08/2014   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