Muster Roll No. : 42748	Date From : 10/09/2012    Date To : 15/09/2012	Sanction No. : 1658-738    Sanction Date : 05/06/2012
Work Code : 3001007/DP/83686025	Work Name : Cultivation of E/Lemon in the land of Gangakanlal

Measurement Book Detail

MB NO.  4        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 Bulpandhan kaipang(Wife) TR-01-007-021-003/59 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       15/09/2012   2 Debolaxmi Kaipeng(Wife) TR-01-007-021-004/86 ST Debthang Para P P P P P P 6 124 744 0 0 744       15/09/2012   3 Dhami kaipang(Wife) TR-01-007-021-004/139 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 15/09/2012   4 Robi Ch. Kaipang(Self) TR-01-007-021-003/41 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/09/2012   5 Lapuiham Kaipeng(Wife) TR-01-007-021-003/18 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/09/2012   6 Lalmoni Kaipeng(Self) TR-01-007-021-003/86 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/09/2012   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4340 Average Per labour 723.3333

Total man days : 35