Muster Roll No. : 5342	Date From : 26/08/2013    Date To : 01/09/2013	Sanction No. : 2538-56    Sanction Date : 24/06/2013
Work Code : 3001007/DP/83690253	Work Name : Lemon Cultivation of sri Pradip kr. Rupini

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 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 Radhika Rupini(Wife) TR-01-007-019-004/176 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P 7 135 945 0 0 945       01/09/2013   2 Vaktha NarayanRopini(Son) TR-01-007-019-004/35 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P 7 135 945 0 0 945       01/09/2013   3 Asati Ropini(Wife) TR-01-007-019-004/51 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P 7 135 945 0 0 945       01/09/2013   4 Bishnu Ham Rupini(Father) TR-01-007-019-004/58 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P 7 135 945 0 0 945       01/09/2013   5 Gagga DanRupini(Brother) TR-01-007-019-004/55 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/09/2013   6 Falgun Mala Ropini(Wife) TR-01-007-019-004/22 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/09/2013   7 Adangki Rupini(Wife) TR-01-007-019-001/76 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/09/2013   8 Ranjita Rupini(Wife) TR-01-007-019-001/159 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P 7 135 945 0 0 945 CANARA BANK Canara Bank CNRB0004149 01/09/2013   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 945

Total man days : 56