Muster Roll No. : 5418	Date From : 20/08/2013    Date To : 31/08/2013	Sanction No. : 2538-56    Sanction Date : 24/06/2013
Work Code : 3001007/DP/83690320	Work Name : Orange Cultivation of sri Milan kr. Kuki

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 7 8 9 10 11 12 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 Firdhan Kuki(Wife) TR-01-007-019-005/147 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P P P 12 126.23 1514.76 0 0 1514.76       31/08/2013   2 Nayati Rupini(Wife) TR-01-007-019-005/148 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P P P 12 126.23 1514.76 0 0 1514.76       31/08/2013   3 Diyamswari Rupini(Wife) TR-01-007-019-005/150 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P P P 12 126.23 1514.76 0 0 1514.76       31/08/2013   4 Janeli Kuki(Wife) TR-01-007-019-005/153 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P P P 12 126.23 1514.76 0 0 1514.76       31/08/2013   5 Mili Betu (Debbarma)(Wife) TR-01-007-019-005/51 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P P P P P P P 12 126.23 1514.76 0 0 1514.76       31/08/2013   6 Ram Jangi Rokhum(Wife) TR-01-007-019-005/78 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 126.23 631.15 0 0 631.15       31/08/2013   7 narayan Shari Rupini(Wife) TR-01-007-019-005/104 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P P P 12 126.23 1514.76 0 0 1514.76 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/08/2013   Daily Attendence 7 7 7 7 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9719.71 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9719.71 Average Per labour 1388.53

Total man days : 77