Muster Roll No. : 13059	Date From : 11/09/2023    Date To : 25/09/2023	Sanction No. : 7096-7102    Sanction Date : 05/08/2023
Work Code : 3001007025/DP/9422480064	Work Name : Rubber plantation on the land of Dhitya kumar Rupini (3001007025/DP/9422480064)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 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 P P P P P 15 226 3390 0 0 3390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071727 Credited 01/11/2023   2 Dwitiya Kr. Rupini(Self) TR-01-007-019-001/2 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071727 Credited 01/11/2023   3 Ruhini Kanya Rupini(Wife) TR-01-007-019-001/2 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0093384 Credited 16/03/2024   4 Mukunda Manik Rupini(Self) TR-01-007-019-001/7 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071727 Credited 01/11/2023   5 Ananta Rabi Rupini(Self) TR-01-007-019-001/75 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071727 Credited 01/11/2023   6 Adangki Rupini(Wife) TR-01-007-019-001/76 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071727 Credited 13/11/2023   7 Nabapulin Rupini(Husband) TR-01-007-025-001/201 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071727 Credited 13/11/2023   8 Jamunaswari Rupini(Wife) TR-01-007-019-001/100 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071727 Credited 01/11/2023   9 Rina Debbarma(Wife) TR-01-007-019-001/111 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL071727 Credited 01/11/2023   10 Chanana Rupini(Self) TR-01-007-025-001/209 SC South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UCO BANK BAGANBAZAR UCBA0001771 3001007WL071727 Credited 01/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3390 Amount Paid ST 30510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33900 Average Per labour 3390

Total man days : 150