Muster Roll No. : 25165	Date From : 19/09/2012    Date To : 24/09/2012	Sanction No. : 1658-738    Sanction Date : 05/06/2012
Work Code : 3001007/DP/83683565	Work Name : Cultivation of E/Lemon in the land of Sita Rani Ru

Measurement Book Detail

MB NO.  4        Page NO.  5

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 Joy Laxmi Kalai(Wife) TR-01-007-021-001/128 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       24/09/2012   2 Rejapati Kalai(Self) TR-01-007-021-001/94 ST Budrai Colony Para P P 2 124 248 0 0 248       24/09/2012   3 Sankar Rupini(Son) TR-01-007-021-001/89 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/09/2012   4 Suchitra Rupini(Wife) TR-01-007-021-001/103 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/09/2012   5 Shambhu Laxmi Kalai(Wife) TR-01-007-021-001/117 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/09/2012   6 Sita Rupini(Wife) TR-01-007-021-001/92 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/09/2012   7 Azar Kalai(Self) TR-01-007-021-001/90 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/09/2012   Daily Attendence 7 7 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4340 Average Per labour 620

Total man days : 35