Muster Roll No. : 1485	Date From : 04/08/2014    Date To : 07/08/2014	Sanction No. : 7617-26    Sanction Date : 13/06/2014
Work Code : 3001007/DP/83697700	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 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 Charan Laxmi Rupini(Wife) TR-01-007-021-002/137 ST Joydhan Para P P P P 4 155 620 0 0 620       10/08/2014   2 Dharmaham Hrankhawal(Wife) TR-01-007-021-002/11 ST Joydhan Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   3 Gita Rani Debbarma(Wife) TR-01-007-021-002/156 ST Joydhan Para P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   4 Mangalsree Hrankhawal(Wife) TR-01-007-021-002/97 OTHER Joydhan Para P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   5 Anna Laxmi Rupini(Wife) TR-01-007-021-002/135 ST Joydhan Para P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   6 Jullie Hrangkhal(Self) TR-01-007-021-002/158 ST Joydhan Para P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   7 Rabi Narayan Rupini(Husband) TR-01-007-021-002/186 ST Joydhan Para P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   8 Jagat Hrankhawal(Son) TR-01-007-021-002/29 ST Joydhan Para P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   9 Minasanti Hrankhawal(Wife) TR-01-007-021-002/32 ST Joydhan Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   10 Lili Hrangkhal(Wife) TR-01-007-021-002/145 ST Joydhan Para P P P P 4 155 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/08/2014   Daily Attendence 10 10 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4650 Amount Paid Other 310

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 32