Muster Roll No. : 42639	Date From : 14/10/2012    Date To : 19/10/2012	Sanction No. : 138869-81    Sanction Date : 04/09/2012
Work Code : 3001007/DP/83685914	Work Name : Agro Forestry at Haduk Kwlwk JLG Tuikoi Para under

Measurement Book Detail

MB NO.  1        Page NO.  33

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 Monmohan Rupini(Self) TR-01-007-021-001/134 ST Budrai Colony Para P P 2 124 248 0 0 248       26/11/2012   2 Chikan chandra Rupini(Self) TR-01-007-021-002/136 ST Joydhan Para P P 2 124 248 0 0 248       26/11/2012   3 Hira Rupini(Self) TR-01-007-021-002/106 ST Joydhan Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   4 Mangalpada Rupini(Self) TR-01-007-021-002/130 ST Joydhan Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   5 Bidhya Sing Rupini(Self) TR-01-007-021-001/135 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   6 Lilati Rupini(Wife) TR-01-007-021-001/133 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   7 Bikram Kalai TR-01-007-021-001/112 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   8 Joyram Kalai(Self) TR-01-007-021-001/129 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   9 Thaithakcharan Rupini(Self) TR-01-007-021-002/133 ST Joydhan Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   10 Bidhya Manik Rupini(Self) TR-01-007-021-002/138 ST Joydhan Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/11/2012   Daily Attendence 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20