Muster Roll No. : 1239	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 Kiran Chandra Hrankhawal(Husband) TR-01-007-021-002/30 ST Joydhan Para P P P P P P 6 155 930 0 0 930       14/07/2014   2 Chitjoy Hrankhawal(Son) TR-01-007-021-002/36 ST Joydhan Para P P P P P P 6 155 930 0 0 930       14/07/2014   3 Santining Hrankhawal(Self) TR-01-007-021-002/4 ST Joydhan Para P P P P P P 6 155 930 0 0 930       14/07/2014   4 Sindhumoni Hrankhawal(Self) TR-01-007-021-002/44 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 Lalparmawi Hrangkhawl(Wife) TR-01-007-021-002/37 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 Radha Manguri Rupini(Self) TR-01-007-021-002/34 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 Satish Hrankhawal(Self) TR-01-007-021-002/32 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 Dhanyapar Hrankhawal(Self) TR-01-007-021-002/39 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 Khagendra Hrankhawal(Self) TR-01-007-021-002/3 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   10 Jagnyamoni Hrankhawal(Self) TR-01-007-021-002/33 ST Joydhan Para P P P P P P 6 155 930 0 0 930 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 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