Muster Roll No. : 13447	Date From : 01/01/2019    Date To : 11/01/2019	Sanction No. : 9422456021    Sanction Date : 15/12/2018
Work Code : 3001007025/LD/9422456021	Work Name : Agri land Development On the land of Anananta Mani Rupini Under South Hadrai ADC (3001007025/LD/9422456021)

Measurement Book Detail

MB NO.  39        Page NO.  25

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 Amala Debbarma Rupini(Self) TR-01-007-025-001/200 ST South Hadrai 1 Murising Para Kali Kumar Para A A A A A A A A A A A 0 0 0 0 0 0       3001007WL038591   2 Jayanti Rupini(Self) TR-01-007-025-001/202 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A A A A A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL038591 Credited 06/02/2019   3 Lalita Rupini Jamatia(Self) TR-01-007-025-001/203 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A A A A A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL038591 Credited 06/02/2019   4 Anjana Devi Rupini(Daughter) TR-01-007-019-004/64 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A A A A A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL038591 Credited 06/02/2019   5 Jaya Madhuri Rupini Jamatia(Self) TR-01-007-025-001/197 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL038591   6 Ananda Rupini(Self) TR-01-007-025-001/205 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL038591 Credited 06/02/2019   Daily Attendence 4 4 4 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 680

Total man days : 24