Muster Roll No. : 1238	Date From : 09/07/2014    Date To : 14/07/2014	Sanction No. : 160/adc/zdo    Sanction Date : 27/06/2014
Work Code : 3001007/DP/83697174	Work Name : Rubber polybag plantation of Gitamani Kalai D/O. Gangacharan

Measurement Book Detail

MB NO.  1        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 Anna Debi Rupini(Self) TR-01-007-021-002/188 ST Joydhan Para P P P P P P 6 155 930 0 0 930       14/07/2014   2 Satyalaxmi Hrankhawal(Self) TR-01-007-021-002/29 ST Joydhan Para P P P P P P 6 155 930 0 0 930       14/07/2014   3 Diyem Swari Rupini (Debbarma)(Self) TR-01-007-021-002/189 ST Joydhan Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2014   4 Bijoy Laxmi Hrankhawal(Self) TR-01-007-021-002/2 ST Joydhan Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2014   5 Joylaxmi Hrankhawal(Self) TR-01-007-021-002/21 ST Joydhan Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2014   6 Pancha Kumar Hrankhawal(Self) TR-01-007-021-002/22 ST Joydhan Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2014   7 Mina Rupini(Self) TR-01-007-021-002/186 ST Joydhan Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2014   8 Dhananjoy Hrankhawal(Self) TR-01-007-021-002/27 ST Joydhan Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2014   9 Joypar Hrankhawal(Self) TR-01-007-021-002/23 ST Joydhan Para P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/07/2014   10 Rabi Laxmi Kalai (Hrangkhawl)(Self) TR-01-007-021-002/181 ST Joydhan Para P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA TELIAMURA SBIN0006092 14/07/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60