Muster Roll No. : 1657	Date From : 11/08/2014    Date To : 16/08/2014	Sanction No. : 7617-26    Sanction Date : 13/06/2014
Work Code : 3001007/DP/83697700	Work Name : Agro Forestry Plantation

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 Drupati Debbarma(Wife) TR-01-007-021-002/127 ST Joydhan Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2014   2 Sabitri Rupini(Daughter) TR-01-007-021-002/134 ST Joydhan Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2014   3 Muhit Rupini(Self) TR-01-007-021-002/135 ST Joydhan Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2014   4 Sandhya Laxmi Rupini(Wife) TR-01-007-021-002/125 ST Joydhan Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2014   5 Khagendra Rupini(Self) TR-01-007-021-002/137 ST Joydhan Para P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2014   6 Thaithakcharan Rupini(Self) TR-01-007-021-002/133 ST Joydhan Para P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2014   Daily Attendence 6 5 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4030 Average Per labour 671.6667

Total man days : 26