Muster Roll No. : 1850631	Date From : 01/08/2012    Date To : 06/08/2012	Sanction No. : 4(61)-816-855/ADC/ZD    Sanction Date : 15/07/2012
Work Code : 3001007/DP/83684698	Work Name : Plantation of Amrapali Mango Graft of 14 Beneficia

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 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 Amashok kr. Kaipeng(Son) TR-01-007-021-003/22 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       07/08/2012   2 Budhi Kr Hrangkhawal(Self) TR-01-007-021-005/34 ST Babumani Para P P P P P P 6 124 744 0 0 744       07/08/2012   3 Rabidhani Kaipeng(Self) TR-01-007-021-005/94 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       07/08/2012   4 Dyamukti Kaipeng(Self) TR-01-007-021-005/97 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       07/08/2012   5 Santi Kanya Kaipang(Wife) TR-01-007-021-003/39 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/08/2012   6 Swaraswati Kaipang(Wife) TR-01-007-021-003/40 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/08/2012   7 Sarson Hrangkhawal(Self) TR-01-007-021-005/62 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/08/2012   8 Ramendra Hrankhawal(Self) TR-01-007-021-005/155 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/08/2012   9 Amarlian kaipeng(Self) TR-01-007-021-003/16 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/08/2012   10 Naikish Siaom Kaipeng(Wife) TR-01-007-021-003/97 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60