Muster Roll No. : 1850175	Date From : 02/07/2012    Date To : 07/07/2012	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.  6        Page NO.  8

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       08/07/2012   2 Rabi Hari Jamatia(Self) TR-01-007-019-003/110 ST Garjanmura P P P P P P 6 124 744 0 0 744       08/07/2012   3 Bichitra Jamatia(Self) TR-01-007-019-003/116 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/07/2012   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 08/07/2012   5 Deb Hari Jamatia(Self) TR-01-007-019-003/120 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/07/2012   6 Ratna Anna Jamatia(Self) TR-01-007-019-003/78 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/07/2012   7 Gobinda Jamatia(Self) TR-01-007-019-003/83 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/07/2012   8 Sujit Kr. Jamatia(Self) TR-01-007-019-003/88 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/07/2012   9 Kishor Kr. Jamatia(Self) TR-01-007-019-003/91 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/07/2012   10 Sata Kr. Jamatia(Self) TR-01-007-019-003/87 ST Garjanmura P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60