Muster Roll No. : 10869	Date From : 21/08/2020    Date To : 31/08/2020	Sanction No. : 3001007/2020-2021/34828/AS    Sanction Date : 03/07/2020
Work Code : 3001007025/LD/9422509249	Work Name : Agri land Tilla development on the community land of Jarmay jay Rupini land (3001007025/LD/9422509249)

Measurement Book Detail

MB NO.  55        Page NO.  59

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 Bikram Rupini(Self) TR-01-007-019-004/148 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL027441 Credited 04/09/2020   2 Pushpa mala Rupini(Wife) TR-01-007-019-004/149 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL027441 Credited 03/09/2020   3 Kamala Manik Rupini(Self) TR-01-007-019-004/150 OTHER South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL027441 Credited 04/09/2020   4 Premabati Rupini(Wife) TR-01-007-019-004/19 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL027441 Credited 03/09/2020   5 Padma Hum Rupini(Sister) TR-01-007-019-004/191 OTHER South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL027441 Credited 03/09/2020   6 Santi Kumari Jamatia(Wife) TR-01-007-019-004/21 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL027441 Credited 04/09/2020   7 Joycharan Rupini(Self) TR-01-007-019-004/3 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL027441 Credited 04/09/2020   8 Chandra Bari Ropini(Self) TR-01-007-019-004/48 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL027441 Credited 04/09/2020   9 Das Narayan Ropini(Self) TR-01-007-019-004/52 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P A A A A A A A A A A 1 192 192 0 0 192 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL027441 Credited 04/09/2020   10 Bakta Narayan Rupini(Self) TR-01-007-019-004/6 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL027441 Credited 04/09/2020   Daily Attendence 10 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13632 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 17472 Average Per labour 1747.2

Total man days : 91