Muster Roll No. : 1849643	Date From : 16/08/2012    Date To : 21/08/2012	Sanction No. : 13895-907    Sanction Date : 04/09/2012
Work Code : 3001007/DP/83685111	Work Name : Part -1 for Maintenence of 2012 Agro forestry (mod

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Anilswari Debbarma(Wife) TR-01-007-021-006/146 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   2 Surabala Debbarma(Daughter) TR-01-007-021-006/92 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   3 Rabindra Debbarma(Self) TR-01-007-021-006/111 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   4 Narendra Debbarma(Self) TR-01-007-021-006/132 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   5 Bhajan Debbarma(Self) TR-01-007-021-006/151 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   6 Kunja Kumar Debbarma(Self) TR-01-007-021-006/152 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   Daily Attendence 6 6 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2356 Average Per labour 392.6667

Total man days : 19