Muster Roll No. : 1452	Date From : 28/07/2014    Date To : 07/08/2014	Sanction No. : 7627-36    Sanction Date : 13/06/2014
Work Code : 3001007/DP/83697698	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 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 Niharlian Kaipeng(Husband) TR-01-007-021-004/196 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P 11 155 1705 0 0 1705       20/08/2014   2 Bersutning Hrangkhawl TR-01-007-021-004/200 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P 11 155 1705 0 0 1705 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2014   3 Sandhya Hrangkhawl TR-01-007-021-004/190 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P 11 155 1705 0 0 1705 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2014   4 Philip Hrangkhawl(Husband) TR-01-007-021-004/207 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P 11 155 1705 0 0 1705 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 1705

Total man days : 44