Muster Roll No. : 8821	Date From : 08/07/2020    Date To : 17/07/2020	Sanction No. : 2636-48-4510-22    Sanction Date : 11/06/2020
Work Code : 3001007/DP/9422441129	Work Name : Creation & Maint of 2020 ANR Mixed with Bamboo Plant 40 ha at Purba Sardukarkari 2020 21 (3001007/DP/9422441129)

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 Binarani Debbarma(Wife) TR-01-007-021-006/20 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018851 Credited 24/07/2020   2 Padhma Chandra Rupini(Self) TR-01-007-021-006/21 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018851 Credited 24/07/2020   3 Baidya Mani Rupini(Self) TR-01-007-021-006/202 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018851 Credited 24/07/2020   4 Sandhya Rani Rupini(Self) TR-01-007-021-006/207 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018851 Credited 24/07/2020   5 Asha Devi Rupini(Wife) TR-01-007-021-006/208 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018851 Credited 24/07/2020   6 Chandra Mohan Rupini(Self) TR-01-007-021-006/196 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018851 Credited 24/07/2020   7 Ganga Rupini(Wife) TR-01-007-021-006/197 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018851 Credited 24/07/2020   8 Falgun Joy Rupini(Self) TR-01-007-021-006/199 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018851 Credited 24/07/2020   9 Bidhya Swari Rupini(Wife) TR-01-007-021-006/2 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018851 Credited 24/07/2020   10 Kiranjoy Rupini(Self) TR-01-007-021-006/205 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018851 Credited 24/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100