Muster Roll No. : 1849651	Date From : 22/08/2012    Date To : 23/08/2012	Sanction No. : 13895-907    Sanction Date : 04/09/2012
Work Code : 3001007/DP/83685111	Work Name : Part -1 for Maintenence of 2012 Agro forestry (mod

Measurement Book Detail

MB NO.  4        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Judha Kr. Debbarma(Self) TR-01-007-021-006/117 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 248 Average Per labour 248

Total man days : 2