Muster Roll No. : 5892	Date From : 16/07/2021    Date To : 26/07/2021	Sanction No. : 3001007/2021-2022/38622/AS    Sanction Date : 06/07/2021
Work Code : 3001007019/LD/9422568629	Work Name : land development on the land of Krishnajoy Rupini S/o.Jayprasad Rupini (3001007019/LD/9422568629)

Measurement Book Detail

MB NO.  49        Page NO.  9

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 11 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 Biswajay Rupini TR-01-007-019-001/123 ST Tara Chan Para P P P P P P P P P A A 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016124 Credited 03/08/2021   2 Basanti Rupini(Wife) TR-01-007-019-001/147 ST Tara Chan Para P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016124 Credited 03/08/2021   3 Budhi Rani Rupini(Wife) TR-01-007-019-001/103 ST Tara Chan Para P P P P P P P P P A A 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016124 Credited 03/08/2021   4 Lakhindra Jamatia(Self) TR-01-007-019-001/109 ST Tara Chan Para P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016124 Credited 03/08/2021   5 Narendra Rupini(Self) TR-01-007-019-001/112 ST Tara Chan Para P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016124 Credited 03/08/2021   6 Padhamala Rupini(Wife) TR-01-007-019-001/113 ST Tara Chan Para P P P P P P P P P A A 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016124 Credited 03/08/2021   7 Gouranga Gopal Rupini(Self) TR-01-007-019-001/116 ST Tara Chan Para P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016124 Credited 03/08/2021   8 Jagat Devi Rupini(Self) TR-01-007-019-001/153 ST Tara Chan Para P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016124 Credited 03/08/2021   9 Anita Rupini(Wife) TR-01-007-019-001/152 ST Tara Chan Para P P P P P P P P P P A 10 200 2000 0 0 2000 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL016124 Credited 03/08/2021   10 Mangal Sing Rupini(Self) TR-01-007-019-001/141 OTHER Tara Chan Para P P P P P P P P P P A 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016124 Credited 03/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17400 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 97