Muster Roll No. : 1435	Date From : 24/07/2014    Date To : 02/08/2014	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 7 8 9 10 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 Mangal Sari Rupini(Self) TR-01-007-021-002/117 OTHER Joydhan Para P P P P P P 6 155 930 0 0 930       10/08/2014   2 Pradip Rupini(Self) TR-01-007-021-002/118 ST Joydhan Para P P P P P P 6 155 930 0 0 930       10/08/2014   3 Chandra Manik Rupini(Self) TR-01-007-021-002/123 ST Joydhan Para P P P P P P 6 155 930 0 0 930       10/08/2014   4 Mangalpada Rupini(Self) TR-01-007-021-002/130 ST Joydhan Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   5 Chaitramanik Rupini(Self) TR-01-007-021-002/131 ST Joydhan Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   6 Manindra Debbarma(Self) TR-01-007-021-002/128 ST Joydhan Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   7 Charan Joy Rupini(Self) TR-01-007-021-001/7 ST Budrai Colony Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   8 Udai Mani Rupini(Self) TR-01-007-021-002/125 ST Joydhan Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/08/2014   Daily Attendence 8 8 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6510 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 930

Total man days : 48