Muster Roll No. : 268	Date From : 07/05/2021    Date To : 17/05/2021	Sanction No. : 3001007/2021-2022/14895/AS    Sanction Date : 03/05/2021
Work Code : 3001007025/LD/9422559270	Work Name : Development of land Develop.on the land of Malati Rupini land (3001007025/LD/9422559270)

Measurement Book Detail

MB NO.  9        Page NO.  5

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 Bhadra Kr. Rupini(Self) TR-01-007-019-001/12 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002083 Credited 26/05/2021   2 Surjya Kr. Rupini(Self) TR-01-007-019-001/120 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002083 Credited 26/05/2021   3 Anjali Rupini(Self) TR-01-007-019-001/126 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002083 Credited 26/05/2021   4 Madhu Mati Rupini(Wife) TR-01-007-019-001/13 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002083 Credited 26/05/2021   5 Krishna Debi Rupini(Wife) TR-01-007-019-001/130 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002083 Credited 26/05/2021   6 Kishor Kumar Rupini(Self) TR-01-007-019-001/14 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A A A A A 6 197 1182 0 0 1182 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002083 Credited 26/05/2021   7 Gangalxmi Rupini(Self) TR-01-007-019-001/149 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002083 Credited 26/05/2021   8 Bharat Bhusan Rupini(Self) TR-01-007-019-001/15 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002083 Credited 26/05/2021   9 Chandra ham Rupini(Wife) TR-01-007-019-001/154 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 197 1970 0 0 1970 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002083 Credited 26/05/2021   10 Biraja Rupini(Self) TR-01-007-019-001/156 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P A A 9 197 1773 0 0 1773 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002083 Credited 26/05/2021   Daily Attendence 10 10 10 10 10 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18715 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18715 Average Per labour 1871.5

Total man days : 95