Muster Roll No. : 3592	Date From : 15/09/2014    Date To : 19/09/2014	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 4 5 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 Puspa Kanya Hrankhawal(Wife) TR-01-007-021-002/10 ST Joydhan Para P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   2 Dharmaham Hrankhawal(Wife) TR-01-007-021-002/11 ST Joydhan Para P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   3 Pawan Rupini(Son) TR-01-007-021-002/117 OTHER Joydhan Para P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   4 Dhanyalaxmi Hrankhawal(Wife) TR-01-007-021-002/12 ST Joydhan Para P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   5 Chandra Bali Kalai(Wife) TR-01-007-021-001/136 ST Budrai Colony Para P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   6 Bikram Kalai TR-01-007-021-001/112 ST Budrai Colony Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   7 Dayalalpada Kalai(Self) TR-01-007-021-001/126 ST Budrai Colony Para P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2014   Daily Attendence 7 6 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3100 Amount Paid Other 775

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

Total Cash payment(In Rs.) Cash 3875 Average Per labour 553.5714

Total man days : 25