Muster Roll No. : 6113	Date From : 06/09/2013    Date To : 16/09/2013	Sanction No. : 517-58    Sanction Date : 20/08/2013
Work Code : 3001007/OP/9010196254	Work Name : Tapioca Cultivation for Mayee Betu under Paschim Howaibari GP.

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Dinling Kuki(Self) TR-01-007-012-002/25 ST Mandal Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/09/2013   2 Smt JalpaiBetu(Self) TR-01-007-012-002/50 ST Mandal Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/09/2013   3 Mayee Betu(Wife) TR-01-007-012-002/52 OTHER Mandal Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/09/2013   4 Malati Shountal(Self) TR-01-007-012-002/66 SC Mandal Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/09/2013   5 Malika Betu(Wife) TR-01-007-012-002/78 ST Mandal Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/09/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1485 Amount Paid ST 4455 Amount Paid Other 1485

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 1485

Total man days : 55