Muster Roll No. : 2211	Date From : 29/08/2014    Date To : 05/09/2014	Sanction No. : 7116-25    Sanction Date : 09/06/2014
Work Code : 3001007/DP/83697697	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 6 7 8 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 Rashi Kumar Debbarma(Self) TR-01-007-021-006/48 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   2 Suchitra Kalai(Wife) TR-01-007-021-006/58 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   3 Budhu Laxmi Debbarma(Wife) TR-01-007-021-006/60 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   4 Jotshna Kalai(Wife) TR-01-007-021-006/59 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   5 Sandha Laxmi Debbarma(Wife) TR-01-007-021-006/51 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   6 Parija Debbarma(Wife) TR-01-007-021-006/55 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   7 Gita Debbarma(Wife) TR-01-007-021-006/50 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 09/09/2014   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 1240

Total man days : 56