Muster Roll No. : 13511	Date From : 19/09/2020    Date To : 26/09/2020	Sanction No. : 803-15-4718-30    Sanction Date : 05/05/2020
Work Code : 3001007/DP/9422434661	Work Name : Creation & Maint of 2020 NTFP Plantation 10 ha (Large cardamom) 2020-21 (3001007/DP/9422434661)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 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 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036350 Credited 14/10/2020   2 Chaitra Mani Rupini(Self) TR-01-007-021-006/22 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036350 Credited 14/10/2020   3 Manoj Kr. Rupini(Self) TR-01-007-021-006/23 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036350 Credited 14/10/2020   4 Bina Rani Rupini(Self) TR-01-007-021-006/210 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036350 Credited 14/10/2020   5 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 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036350 Credited 14/10/2020   6 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 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036350 Credited 14/10/2020   7 Hari Narayan Rupini(Self) TR-01-007-021-006/24 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036350 Credited 14/10/2020   8 Karna Joy Rupini(Self) TR-01-007-021-006/27 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036350 Credited 14/10/2020   9 Chandra Bali Rupini(Self) TR-01-007-021-006/25 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036350 Credited 14/10/2020   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 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036350 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1640

Total man days : 80