Muster Roll No. : 11028	Date From : 31/10/2019    Date To : 05/11/2019	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 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 Rabijoy Rupini(Self) TR-01-007-019-001/113 ST Tara Chan Para P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032919 Credited 26/11/2019   2 Khagendra Rupini(Self) TR-01-007-019-001/147 ST Tara Chan Para P P P P P X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032919 Credited 25/11/2019   3 Birbikram Rupini(Self) TR-01-007-019-001/157 ST Tara Chan Para P P P P P X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032919 Credited 26/11/2019   4 Madhuri Rupini(Self) TR-01-007-019-001/168 ST Tara Chan Para P P P P P X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032919 Credited 25/11/2019   5 Purna Manik Rupini(Self) TR-01-007-019-001/19 ST Tara Chan Para P P P P P X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032919 Credited 25/11/2019   6 Puspa Debi Rupini(Wife) TR-01-007-019-001/21 ST Tara Chan Para P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032919 Credited 25/11/2019   7 Jagga Sing Rupini(Self) TR-01-007-019-001/26 ST Tara Chan Para P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032919 Credited 25/11/2019   8 Rabi Hum Rupini(Wife) TR-01-007-019-001/32 ST Tara Chan Para P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032919 Credited 26/11/2019   9 Bikram Sing Rupini(Son) TR-01-007-019-001/39 ST Tara Chan Para P P P P P X 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032919 Credited 25/11/2019   10 Pramila Rupini(Daughter) TR-01-007-019-001/38 ST Tara Chan Para P P P P P X 5 192 960 0 0 960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032919 Credited 25/11/2019   Daily Attendence 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 1036.8

Total man days : 54