Muster Roll No. : 3607	Date From : 15/09/2014    Date To : 19/09/2014	Sanction No. : 7617-26    Sanction Date : 13/06/2014
Work Code : 3001007/DP/83697700	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 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 Satyalaxmi Hrankhawal(Self) TR-01-007-021-002/29 ST Joydhan Para P P P P P 5 155 775 0 0 775       25/09/2014   2 Kiran Chandra Hrankhawal(Husband) TR-01-007-021-002/30 ST Joydhan Para P P P P P 5 155 775 0 0 775       25/09/2014   3 Joylaxmi Hrankhawal(Self) TR-01-007-021-002/21 ST Joydhan Para P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   4 Pancha Kumar Hrankhawal(Self) TR-01-007-021-002/22 ST Joydhan Para P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   5 Satish Hrankhawal(Self) TR-01-007-021-002/32 ST Joydhan Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   6 Joypar Hrankhawal(Self) TR-01-007-021-002/23 ST Joydhan Para P P P P P 5 155 775 0 0 775 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/09/2014   7 Jagnyamoni Hrankhawal(Self) TR-01-007-021-002/33 ST Joydhan Para P P P P P 5 155 775 0 0 775 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 25/09/2014   Daily Attendence 7 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 664.2857

Total man days : 30