Muster Roll No. : 5381	Date From : 01/09/2013    Date To : 06/09/2013	Sanction No. : 2538-56    Sanction Date : 24/06/2013
Work Code : 3001007/DP/83690283	Work Name : Lemon Cultivation of sri Chandra Bangshi

Measurement Book Detail

MB NO.  2        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 Rabi Dhan Rupini(Wife) TR-01-007-019-001/1 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 135 540 0 0 540       06/09/2013   2 Gamanpati Kuki(Self) TR-01-007-019-005/131 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 135 540 0 0 540       06/09/2013   3 Bhakta Joy Rupini(Self) TR-01-007-019-005/17 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 135 540 0 0 540       06/09/2013   4 Amitap Banshi(Self) TR-01-007-019-005/65 ST Kuki Colony P P P P 4 135 540 0 0 540       06/09/2013   5 Bijay Bangshi(Self) TR-01-007-019-005/97 ST Kuki Colony P P P P 4 135 540 0 0 540       06/09/2013   6 Indra Shing Kalai(Self) TR-01-007-019-005/72 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/09/2013   7 Ratan Kr Rupini(Self) TR-01-007-019-005/138 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/09/2013   8 Chandra Bangshi(Self) TR-01-007-019-005/163 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/09/2013   9 Pradip Kr. Jamatia(Husband) TR-01-007-019-003/89 ST Garjanmura P P 2 135 270 0 0 270 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/09/2013   Daily Attendence 9 9 8 8 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 36