Muster Roll No. : 22850	Date From : 12/12/2022    Date To : 16/12/2022	Sanction No. : 3001007/2022-2023/38922/AS    Sanction Date : 28/09/2022
Work Code : 3001007021/LD/9422643895	Work Name : Development of waste land for individuals land of Rajakini Rupini D/O- Chaitra Manik ward no. -5 at (3001007021/LD/9422643895)

Measurement Book Detail

MB NO.  66        Page NO.  155

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 Pawan Rupini(Son) TR-01-007-021-002/117 OTHER Joydhan Para P A A A A 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0143480 Credited 28/12/2022   2 Bhudhalaxmi Rupini(Wife) TR-01-007-021-002/118 ST Joydhan Para P A P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0143480 Credited 28/12/2022   3 Kutila Rupini(Wife) TR-01-007-021-001/131 ST Budrai Colony Para P A P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0143480 Credited 28/12/2022   4 Bidhya Shwry Rupini(Wife) TR-01-007-021-001/132 ST Budrai Colony Para P A P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0143480 Credited 28/12/2022   5 Rabi Kanya Rupini(Wife) TR-01-007-021-001/135 ST Budrai Colony Para P A P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0143480 Credited 28/12/2022   6 Charan Joy Rupini(Self) TR-01-007-021-001/7 ST Budrai Colony Para P A P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0143480 Credited 28/12/2022   7 Chaitra Manik Rupini(Self) TR-01-007-021-001/88 ST Budrai Colony Para P A P P P 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0143480 Credited 28/12/2022   8 Faiamani Rupini(Self) TR-01-007-021-001/130 ST Budrai Colony Para A A A A P 1 200 200 0 0 200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0143480 Credited 28/12/2022   Daily Attendence 7 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 650

Total man days : 26