Muster Roll No. : 25182	Date From : 21/08/2012    Date To : 25/08/2012	Sanction No. : 1658-78    Sanction Date : 14/06/2012
Work Code : 3001007/DP/83684050	Work Name : elachi Lemon Cultivation of sri Hemanta Debbarma

Measurement Book Detail

MB NO.  01        Page NO.  2

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 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 Sahitya Mohan Jamatia(Self) TR-01-007-019-002/11 ST Hadrai Bari P P P P P 5 124 620 0 0 620       25/08/2012   2 Gobindahari Jamatia(Self) TR-01-007-019-002/19 ST Hadrai Bari P P P P P 5 124 620 0 0 620       25/08/2012   3 Jagadish Debbarma(Self) TR-01-007-019-002/23 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   4 Mongal Debbarma(Self) TR-01-007-019-002/114 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   5 Daraka Hari Jamatia(Self) TR-01-007-019-002/18 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   6 Dhanaraj Jamatia(Self) TR-01-007-019-002/28 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   7 Hemanta Debbarma(Self) TR-01-007-019-002/29 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   8 Pradip Kumar Debbarma(Self) TR-01-007-019-002/30 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   9 Nakul Debbarma(Self) TR-01-007-019-002/8 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   10 Jayanta Hari Jamatia(Self) TR-01-007-019-002/27 ST Hadrai Bari P P P P P 5 124 620 0 0 620 CANARA BANK Canara Bank CNRB0004149 25/08/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50