Muster Roll No. : 2210	Date From : 29/08/2014    Date To : 05/09/2014	Sanction No. : 7116-25    Sanction Date : 09/06/2014
Work Code : 3001007/DP/83697697	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 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 Santi Rani Debbarma(Wife) TR-01-007-021-006/39 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   2 Prabha Rani Debbarma(Wife) TR-01-007-021-006/173 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   3 Sandhya Rani Debbarma(Wife) TR-01-007-021-006/200 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   4 Mohan Debbarma(Self) TR-01-007-021-006/37 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   5 Chabi Rani Debbarma(Wife) TR-01-007-021-006/41 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   6 Sabitri Kalai(Wife) TR-01-007-021-006/42 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   7 Surjya Laxmi Debbarma(Wife) TR-01-007-021-006/45 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   8 Rabi Mala Debbarma(Wife) TR-01-007-021-006/46 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2014   9 Dhanjoy Rupini(Self) TR-01-007-021-006/2 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 155 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/09/2014   10 Sukuram Debbarma(Self) TR-01-007-021-006/40 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 155 1085 0 0 1085 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/09/2014   Daily Attendence 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12245 Average Per labour 1224.5

Total man days : 79