Muster Roll No. : 11006	Date From : 24/08/2020    Date To : 06/09/2020	Sanction No. : 365-A    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478554	Work Name : New Raising Rubber Plantation in the land of Sri Jugendra Rupini S/o-Puspa Narayan Rupini

Measurement Book Detail

MB NO.  4        Page NO.  4

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 11 12 13 14 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 Falgun Mani Rupini(Self) TR-01-007-019-001/85 ST Tara Chan Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870       3001007WL028883 Credited 11/09/2020   2 Lakhindra Jamatia(Self) TR-01-007-019-001/109 ST Tara Chan Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028883 Credited 01/10/2020   3 Jagat Devi Rupini(Self) TR-01-007-019-001/153 ST Tara Chan Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028883 Credited 01/10/2020   4 Pancha Manik Rupini(Self) TR-01-007-019-001/25 ST Tara Chan Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028883 Credited 11/09/2020   5 Anil Rupini(Son) TR-01-007-019-001/31 ST Tara Chan Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028883 Credited 11/09/2020   6 Rabi Hum Rupini(Wife) TR-01-007-019-001/32 ST Tara Chan Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028883 Credited 01/10/2020   7 Anjali Rupini(Wife) TR-01-007-019-001/46 ST Tara Chan Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028883 Credited 11/09/2020   8 Mahindra Rupini(Self) TR-01-007-019-001/47 ST Tara Chan Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028883 Credited 11/09/2020   9 Radha Bhakti Rupini(Wife) TR-01-007-019-001/78 ST Tara Chan Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028883 Credited 11/09/2020   10 Bhakta Charan Rupini(Self) TR-01-007-019-001/84 ST Tara Chan Para P P P P P P P P P P P P P P 14 205 2870 0 0 2870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028883 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28700 Average Per labour 2870

Total man days : 140