Muster Roll No. : 18992	Date From : 08/12/2020    Date To : 15/12/2020	Sanction No. : 1114yy    Sanction Date : 08/08/2020
Work Code : 3001007/IF/9422478942	Work Name : Creation of Arecanut Plantation at SARDUKARKARI ADC beneficiary of Rabijoy Rupini 0.5 Ha (3001007/IF/9422478942)

Measurement Book Detail

MB NO.  02        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 Manindra Debbarma(Self) TR-01-007-021-002/128 ST Joydhan Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL052941 Credited 04/01/2021   2 Ashar Manik Rupini(Self) TR-01-007-021-002/139 ST Joydhan Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL052941 Credited 04/01/2021   3 Banabashi Rupini(Wife) TR-01-007-021-002/59 ST Joydhan Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL052941 Credited 04/01/2021   4 Muktakanya Rupini(Sister) TR-01-007-021-002/66 ST Joydhan Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL052941 Credited 02/01/2021   5 Biran Kalai TR-01-007-021-001/112 ST Budrai Colony Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL052941 Credited 02/01/2021   6 Rabi Narayan Rupini(Husband) TR-01-007-021-002/186 ST Joydhan Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL052941 Credited 04/01/2021   7 Govinda Rupini(Son) TR-01-007-021-002/5 ST Joydhan Para P P P P P P P P 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL052941 Credited 02/01/2021   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1640

Total man days : 56