Muster Roll No. : 5619	Date From : 10/11/2014    Date To : 12/11/2014	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 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 Charandan Rupini(Wife) TR-01-007-021-002/72 ST Joydhan Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2014   2 Narayanswari Rupini(Wife) TR-01-007-021-002/73 ST Joydhan Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2014   3 Charandhan Rupini(Wife) TR-01-007-021-002/77 ST Joydhan Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2014   4 Nanda Kumari Rupini(Wife) TR-01-007-021-002/88 ST Joydhan Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2014   5 Anjanmanik Rupini(Self) TR-01-007-021-002/69 ST Joydhan Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2014   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2325 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2325 Average Per labour 465

Total man days : 15