Muster Roll No. : 1487	Date From : 04/08/2014    Date To : 07/08/2014	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 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 Mangalpada Rupini(Self) TR-01-007-021-002/130 ST Joydhan Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   2 Chaitramanik Rupini(Self) TR-01-007-021-002/131 ST Joydhan Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   3 Sabitri Rupini(Daughter) TR-01-007-021-002/134 ST Joydhan Para P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   4 Sushil Rupini(Self) TR-01-007-021-002/53 ST Joydhan Para P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   5 Narayanswari Rupini(Wife) TR-01-007-021-002/73 ST Joydhan Para P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   6 Anjanmanik Rupini(Self) TR-01-007-021-002/69 ST Joydhan Para P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   7 Joymanik Rupini(Self) TR-01-007-021-002/77 ST Joydhan Para P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   8 Sanjit Debbarma(Self) TR-01-007-021-002/164 ST Joydhan Para P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   9 Thaithakcharan Rupini(Self) TR-01-007-021-002/133 ST Joydhan Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   10 Agonjoy Rupini(Self) TR-01-007-021-002/88 ST Joydhan Para P P P P 4 155 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 10/08/2014   Daily Attendence 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5425 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5425 Average Per labour 542.5

Total man days : 35