Muster Roll No. : 42773	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : 12954-68    Sanction Date : 09/01/2013
Work Code : 3001007/DP/83687153	Work Name : Cultivation of Banana plant. in the land of Ranjij

Measurement Book Detail

MB NO.  2        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 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 Joy Laxmi Rupini(Self) TR-01-007-021-001/103 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744         2 Chitta Kalai(Self) TR-01-007-021-001/98 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744         3 Uttam Rupini(Self) TR-01-007-021-001/120 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   4 Dash Rani Kalai(Wife) TR-01-007-021-001/90 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   5 Chaitra Manik Rupini(Self) TR-01-007-021-001/88 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   6 Haricharan Kalai(Self) TR-01-007-021-001/16 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4340 Average Per labour 723.3333

Total man days : 35