Muster Roll No. : 8562	Date From : 15/09/2021    Date To : 19/09/2021	Sanction No. : 834a    Sanction Date : 16/07/2021
Work Code : 3001007/IF/9422501537	Work Name : Creation of Arecanut Plantation at SARDUKARKARI VC beneficiary of Manindra Debbarma 0.5 Ha. (3001007/IF/9422501537)

Measurement Book Detail

MB NO.  07        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 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 Bidyalaxmi Rupini(Self) TR-01-007-021-002/52 ST Joydhan Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029079 Credited 22/10/2021   2 Anjanmanik Rupini(Self) TR-01-007-021-002/69 ST Joydhan Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029079 Credited 22/10/2021   3 Budhakanya Debbarma(Wife) TR-01-007-021-002/128 ST Joydhan Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029079 Credited 22/10/2021   4 Thaithakcharan Rupini(Self) TR-01-007-021-002/133 ST Joydhan Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029079 Credited 22/10/2021   5 Krishna Narayan Rupini(Self) TR-01-007-021-002/156 ST Joydhan Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029079 Credited 22/10/2021   6 Bikram Manik Rupini(Self) TR-01-007-021-002/177 ST Joydhan Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029079 Credited 22/10/2021   7 Bikram Kalai TR-01-007-021-001/112 ST Budrai Colony Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029079 Credited 22/10/2021   8 Joylaxmi Rupini(Wife) TR-01-007-021-002/50 ST Joydhan Para P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029079 Credited 21/10/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 1060

Total man days : 40