Muster Roll No. : 2666	Date From : 15/06/2019    Date To : 30/06/2019	Sanction No. : 3001007/2019-2020/4667/AS    Sanction Date : 17/05/2019
Work Code : 3001007025/RC/9422448498	Work Name : Formation of road from Pradeep kr Rupini to Quari (3001007025/RC/9422448498)

Measurement Book Detail

MB NO.  23        Page NO.  15

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 12 13 14 15 16 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 Mani joyRopini(Wife) TR-01-007-019-004/53 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P A A 14 186 2604 0 0 2604 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005890 Credited 06/07/2019   2 Ratna Mani Rupini(Self) TR-01-007-019-004/54 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P A A 14 186 2604 0 0 2604 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005890 Credited 06/07/2019   3 Kartik Joy Rupini(Self) TR-01-007-019-004/55 ST South Hadrai 1 Murising Para Kali Kumar Para A A A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005890   4 Azagki Rupini(Self) TR-01-007-019-004/56 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P A A 14 186 2604 0 0 2604 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005890 Credited 06/07/2019   5 Puspa Dan Ropini(Wife) TR-01-007-019-004/57 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P A A 14 186 2604 0 0 2604 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005890 Credited 06/07/2019   6 PuspaJoy Rupini(Self) TR-01-007-019-004/58 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P A A 14 186 2604 0 0 2604 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005890 Credited 06/07/2019   7 Bikram Rupini(Self) TR-01-007-019-004/59 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P A A 14 186 2604 0 0 2604 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005890 Credited 06/07/2019   8 Mangalesaree Rupini(Father) TR-01-007-019-004/60 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P A A 14 186 2604 0 0 2604 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005890 Credited 06/07/2019   9 Durjoy Rupini(Father) TR-01-007-019-004/61 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P A A A A A 11 186 2046 0 0 2046 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005890 Credited 06/07/2019   10 Ranjan Rupini(Self) TR-01-007-019-004/62 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P A A 14 186 2604 0 0 2604 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005890 Credited 06/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22878 Average Per labour 2287.8

Total man days : 123