Muster Roll No. : 1849650	Date From : 22/08/2012    Date To : 27/08/2012	Sanction No. : 13895-907    Sanction Date : 04/09/2012
Work Code : 3001007/DP/83685112	Work Name : Part-1 for Maintenence of 2012 Agro forestry ( mod

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 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 Chiyadani kaipang(Self) TR-01-007-021-004/110 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       11/09/2012   2 Sharjib kaipang(Self) TR-01-007-021-004/112 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       11/09/2012   3 Bimalroy Hrangkhal(Self) TR-01-007-021-004/79 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       11/09/2012   4 Dhansarliyan Kaipeng(Self) TR-01-007-021-004/90 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       11/09/2012   5 Bijoy Laxmi Hrangkhal(Self) TR-01-007-021-004/72 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   6 Dabbabu kaipang(Son) TR-01-007-021-004/112 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   7 Gangamanlal kaipang(Self) TR-01-007-021-004/113 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   8 Sofik Patwari(Son) TR-01-007-021-004/69 OTHER Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   9 Anbalpui Kaipeng(Self) TR-01-007-021-004/81 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   10 Rabi Siyam Rangkhal(Wife) TR-01-007-021-004/152 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 11/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60