Muster Roll No. : 11650	Date From : 26/09/2012    Date To : 30/09/2012	Sanction No. : 1358-73    Sanction Date : 14/06/2012
Work Code : 3001007/DP/83683916	Work Name : Orange Cultivation of sri Dhasa kr. Jamatia

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Surja Nandini Jamatia(Self) TR-01-007-019-003/25 ST Garjanmura P P P P P 5 124 620 0 0 620       01/10/2012   2 Sujala Jamatia(Self) TR-01-007-019-003/63 ST Garjanmura P P P P P 5 124 620 0 0 620       01/10/2012   3 Angina Bala Jamatia(Self) TR-01-007-019-003/136 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2012   4 Brinda Sakhi Jamatia(Self) TR-01-007-019-003/140 OTHER Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2012   5 Baijanti Jamatia(Self) TR-01-007-019-003/34 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2012   6 Sabitri Kr. Jamatia(Self) TR-01-007-019-003/38 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2012   7 Sarajit Jamatia(Self) TR-01-007-019-003/43 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2012   8 Rabindra Jamatia(Self) TR-01-007-019-003/59 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2012   9 Guladhan Jamatia(Self) TR-01-007-019-003/61 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2012   10 Mulari Jamatia(Self) TR-01-007-019-003/62 ST Garjanmura P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50