Muster Roll No. : 11657	Date From : 26/09/2012    Date To : 30/09/2012	Sanction No. : 1358-73    Sanction Date : 14/06/2012
Work Code : 3001007/DP/83683921	Work Name : Orange cultivation of sri Ajadevi Jamatia

Measurement Book Detail

MB NO.  4        Page NO.  54

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 Fremsni Jamatia(Son) TR-01-007-019-003/124 ST Garjanmura P P P P P 5 124 620 0 0 620       01/10/2012   2 Masi Rani Jamatia(Wife) TR-01-007-019-003/21 ST Garjanmura P P P P P 5 124 620 0 0 620       01/10/2012   3 Sunali Debi Jamatia(Daughter) TR-01-007-019-003/38 ST Garjanmura P P P P P 5 124 620 0 0 620       01/10/2012   4 Jasuda Kanya Jamatia(Wife) TR-01-007-019-003/42 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2012   5 Bharat devi Jamatia(Wife) TR-01-007-019-003/54 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2012   6 Mating Jamatia(Self) TR-01-007-019-003/1 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2012   7 Nayan Kr. Jamatia(Son) TR-01-007-019-003/25 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2012   8 Sunil Kanya Jamatia(Wife) TR-01-007-019-003/37 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2012   9 Dharmendra Jamatia(Son) TR-01-007-019-003/48 ST Garjanmura P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/10/2012   10 Jibanta Jamatia(Self) TR-01-007-019-003/12 ST Garjanmura P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/10/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50