Muster Roll No. : 19201	Date From : 12/12/2020    Date To : 15/12/2020	Sanction No. : 364-b    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478556	Work Name : New Raising Rubber Plantation in the land of Sri Dhan Bhakta Rupini S/o-Narendra Rupini

Measurement Book Detail

MB NO.  4        Page NO.  4

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 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 Uttam Kr. Rupini(Self) TR-01-007-019-001/18 ST Tara Chan Para P P P P 4 205 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL052802 Credited 02/01/2021   2 Sushila Rupini(Self) TR-01-007-019-001/185 ST Tara Chan Para P P P P 4 205 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL052802 Credited 02/01/2021   3 Narendra Rupini(Self) TR-01-007-019-001/112 ST Tara Chan Para P P P P 4 205 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL052802 Credited 04/01/2021   4 Nishi Hari Jamatia(Self) TR-01-007-019-002/87 ST Hadrai Bari P P P P 4 205 820 0 0 820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL052802 Credited 04/01/2021   5 Amrit Rupin(Self) TR-01-007-019-001/186 ST Tara Chan Para P P P P 4 205 820 0 0 820 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL052802 Credited 01/01/2021   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 820

Total man days : 20