Muster Roll No. : 8618	Date From : 11/09/2019    Date To : 20/09/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/5308-15    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9010279164	Work Name : New raising Rubber Plantation in the land of Sri.Bikram Singh Rupini.S/o.Pancha Narayan.at Hadrai VC

Measurement Book Detail

MB NO.  06        Page NO.  25

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 Lakhindra Jamatia(Self) TR-01-007-019-001/109 ST Tara Chan Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026019 Credited 07/10/2019   2 Narendra Rupini(Self) TR-01-007-019-001/112 ST Tara Chan Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026019 Credited 07/10/2019   3 Gouranga Gopal Rupini(Self) TR-01-007-019-001/116 ST Tara Chan Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026019 Credited 07/10/2019   4 Jagat Devi Rupini(Self) TR-01-007-019-001/153 ST Tara Chan Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026019 Credited 07/10/2019   5 Sanjib Rupini(Self) TR-01-007-019-001/28 ST Tara Chan Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026019 Credited 07/10/2019   6 Padha Kr.Rupini(Self) TR-01-007-019-001/38 ST Tara Chan Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026019 Credited 07/10/2019   7 Anjali Rupini(Wife) TR-01-007-019-001/46 ST Tara Chan Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026019   8 Joy Mohan Rupini(Self) TR-01-007-019-001/54 ST Tara Chan Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026019 Credited 07/10/2019   9 Jibikananda Rupini(Self) TR-01-007-019-001/55 ST Tara Chan Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026019 Credited 07/10/2019   10 Radha Bhakti Rupini(Wife) TR-01-007-019-001/78 ST Tara Chan Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026019 Credited 07/10/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90