Muster Roll No. : 1952	Date From : 19/08/2014    Date To : 28/08/2014	Sanction No. : 7627-36    Sanction Date : 13/06/2014
Work Code : 3001007/DP/83697698	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 Dulikanya Hrangkhal(Wife) TR-01-007-021-004/131 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2014   2 Radha Hrangkhol(Self) TR-01-007-021-004/137 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2014   3 Proti Kr. Hrangkhol(Self) TR-01-007-021-004/136 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P 8 155 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 05/09/2014   Daily Attendence 0 0 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 1240

Total man days : 24