Muster Roll No. : 23609	Date From : 20/12/2022    Date To : 28/12/2022	Sanction No. : 3001007/2022-2023/18381/AS    Sanction Date : 13/06/2022
Work Code : 3001007025/LD/9422636730	Work Name : Follow Land Leveling on the land of Nilmani Rupini (3001007025/LD/9422636730)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 Uma Sankar Rupini(Son) TR-01-007-019-001/128 ST South Hadrai 1 Murising Para Kali Kumar Para A P P P P P P P P 8 194 1552 0 0 1552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0147801 Credited 10/01/2023   2 Krishna Debi Rupini(Wife) TR-01-007-019-001/130 ST South Hadrai 1 Murising Para Kali Kumar Para A P P P P P P P P 8 194 1552 0 0 1552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0147801 Credited 10/01/2023   3 Gangalxmi Rupini(Self) TR-01-007-019-001/149 ST South Hadrai 1 Murising Para Kali Kumar Para A P P P P P A P P 7 194 1358 0 0 1358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0147801 Credited 10/01/2023   4 Bharat Bhusan Rupini(Self) TR-01-007-019-001/15 ST South Hadrai 1 Murising Para Kali Kumar Para A P P P P P P P P 8 194 1552 0 0 1552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0147801 Credited 10/01/2023   5 Chandra ham Rupini(Wife) TR-01-007-019-001/154 ST South Hadrai 1 Murising Para Kali Kumar Para A P P P P P P P P 8 194 1552 0 0 1552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0147801 Credited 10/01/2023   6 Biraja Rupini(Self) TR-01-007-019-001/156 ST South Hadrai 1 Murising Para Kali Kumar Para A P P P P P P P P 8 194 1552 0 0 1552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0147801 Credited 10/01/2023   7 Ganga devi Rupini(Self) TR-01-007-019-001/158 ST South Hadrai 1 Murising Para Kali Kumar Para A P P P P P P P P 8 194 1552 0 0 1552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0147801 Credited 10/01/2023   8 Kanak Kumar Rupini(Son) TR-01-007-019-001/166 ST South Hadrai 1 Murising Para Kali Kumar Para A A P P P P P P P 7 194 1358 0 0 1358 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0147801 Credited 10/01/2023   9 Dwitiya Kr. Rupini(Self) TR-01-007-019-001/2 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma A P P P P P P P P 8 194 1552 0 0 1552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0147801 Credited 10/01/2023   10 Ranjita Rupini(Wife) TR-01-007-019-001/159 ST South Hadrai 1 Murising Para Kali Kumar Para A P P P P P P P P 8 194 1552 0 0 1552 CANARA BANK Canara Bank CNRB0004149 3001007WL0147801 Credited 10/01/2023   Daily Attendence 0 9 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15132 Average Per labour 1513.2

Total man days : 78