Muster Roll No. : 14541	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 3001007/2020-2021/49185/AS    Sanction Date : 02/09/2020
Work Code : 3001007019/LD/9422525860	Work Name : Reclamation of land on the land of PuspaAnjali Rupini (3001007019/LD/9422525860)

Measurement Book Detail

MB NO.  17        Page NO.  48

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 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 Joy Mohan Rupini(Self) TR-01-007-019-001/54 ST Tara Chan Para P P P P P A P 6 194 1164 0 0 1164 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL039587 Credited 15/10/2020   2 Jibikananda Rupini(Self) TR-01-007-019-001/55 ST Tara Chan Para P P P P P A P 6 194 1164 0 0 1164 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL039587 Credited 15/10/2020   3 Radha Bhakti Rupini(Wife) TR-01-007-019-001/78 ST Tara Chan Para P P P P P A P 6 194 1164 0 0 1164 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL039587 Credited 15/10/2020   4 Manju Radha Rupini(Self) TR-01-007-019-001/79 ST Tara Chan Para P P P P P A P 6 194 1164 0 0 1164 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL039587 Credited 15/10/2020   5 Brinda Druti Rupini(Wife) TR-01-007-019-001/81 ST Tara Chan Para P P P P P A P 6 194 1164 0 0 1164 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL039587 Credited 15/10/2020   6 Bhakta Charan Rupini(Self) TR-01-007-019-001/84 ST Tara Chan Para P P P P P A P 6 194 1164 0 0 1164 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL039587 Credited 14/10/2020   7 Arpana Jamatia(Wife) TR-01-007-019-002/134 ST Tara Chan Para P P P P P A P 6 194 1164 0 0 1164 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL039587 Credited 15/10/2020   8 Mantri Kanya Rupini(Wife) TR-01-007-019-001/44 ST Tara Chan Para P P P P P P P 7 194 1358 0 0 1358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL039587 Credited 14/10/2020   9 Anjali Rupini(Wife) TR-01-007-019-001/46 ST Tara Chan Para P P P X X X X 3 194 582 0 0 582 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL039587 Credited 15/10/2020   10 Rabi Kanya Rupini(Wife) TR-01-007-019-001/47 ST Tara Chan Para P P P P P A P 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007019WL039587 Credited 14/10/2020   Daily Attendence 10 10 10 9 9 1 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11252 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11252 Average Per labour 1125.2

Total man days : 58