Muster Roll No. : 3595	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 Santining Hrankhawal(Self) TR-01-007-021-002/4 ST Joydhan Para P P 2 155 310 0 0 310       25/09/2014   2 Bishno Narayan Rupini(Self) TR-01-007-021-002/5 ST Joydhan Para P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   3 Bidyalaxmi Rupini(Self) TR-01-007-021-002/52 ST Joydhan Para P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   4 Mohan Devi Kalai Tripura(Self) TR-01-007-021-002/194 ST Joydhan Para P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   5 Bijoy Laxmi Hrankhawal(Self) TR-01-007-021-002/2 ST Joydhan Para P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   6 Khagendra Kaloi(Self) TR-01-007-021-002/55 ST Joydhan Para P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   7 Khagendra Hrankhawal(Self) TR-01-007-021-002/3 ST Joydhan Para P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   Daily Attendence 7 7 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4805 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4805 Average Per labour 686.4286

Total man days : 31