Muster Roll No. : 1388	Date From : 07/08/2014    Date To : 08/08/2014	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 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 Rabina Kalai(Wife) TR-01-007-021-006/171 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 155 310 0 0 310       11/08/2014   2 Gita Rani Rupini(Daughter) TR-01-007-021-006/35 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 155 310 0 0 310       11/08/2014   3 Santi Rani Debbarma(Wife) TR-01-007-021-006/39 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2014   4 Krishna Pati Debbarma(Wife) TR-01-007-021-006/48 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2014   5 Sandha Laxmi Debbarma(Wife) TR-01-007-021-006/51 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2014   6 Rabi Mala Debbarma(Wife) TR-01-007-021-006/46 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2014   7 Prabha Rani Debbarma(Wife) TR-01-007-021-006/173 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2014   8 Madhabi Rupini(Wife) TR-01-007-021-006/199 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2014   9 Sambhu Charan Debbarma(Son) TR-01-007-021-006/54 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 155 310 0 0 310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/08/2014   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2790 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2790 Average Per labour 310

Total man days : 18