Muster Roll No. : 6002	Date From : 02/08/2019    Date To : 11/08/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/5143-50    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9422416453	Work Name : Arecanut Plantation in the land of Sri.Padma Kr.Rupini.S/o.lt.Mohan Ch. at Hadrai VC (3001007/DP/9422416453)

Measurement Book Detail

MB NO.  06        Page NO.  7

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 3001007WL016524 Credited 09/09/2019   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 3001007WL016524 Credited 09/09/2019   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 3001007WL016524 Credited 09/09/2019   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 3001007WL016524 Credited 09/09/2019   5 Birbikram Rupini(Self) TR-01-007-019-001/157 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 3001007WL016524 Credited 09/09/2019   6 Asar ham Rupini(Self) TR-01-007-019-001/165 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 3001007WL016524 Credited 09/09/2019   7 Purna Manik Rupini(Self) TR-01-007-019-001/19 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 3001007WL016524 Credited 09/09/2019   8 Puspa Debi Rupini(Wife) TR-01-007-019-001/21 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 3001007WL016524 Credited 09/09/2019   9 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 3001007WL016524 Credited 09/09/2019   10 Nayanti Rupini(Wife) TR-01-007-019-001/173 ST Tara Chan Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016524   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