Muster Roll No. : 8283	Date From : 09/09/2021    Date To : 21/09/2021	Sanction No. : 3001007/2021-2022/31269/AS    Sanction Date : 21/06/2021
Work Code : 3001007025/LD/9422565062	Work Name : Developmrnt ofland Levelling on the land of Bishnu jay Rupini land (3001007025/LD/9422565062)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 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 Lalita Rupini Jamatia(Self) TR-01-007-025-001/203 ST South Hadrai 1 Murising Para Kali Kumar Para B P P P P P P P P P P P A 11 189 2079 0 0 2079 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026445 Credited 28/09/2021   2 Sunil Rupini(Self) TR-01-007-025-001/216 ST South Hadrai 1 Murising Para Kali Kumar Para B P P P P P P P P P P P A 11 189 2079 0 0 2079 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026445 Credited 28/09/2021   3 Sanjay Rupini(Self) TR-01-007-025-001/215 ST South Hadrai 1 Murising Para Kali Kumar Para B P P P P P P P P P P P P 12 189 2268 0 0 2268 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL026445 Credited 28/09/2021   4 Jaya Madhuri Rupini Jamatia(Self) TR-01-007-025-001/197 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney B P P P P P P P P P P P P 12 189 2268 0 0 2268 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL026445 Credited 28/09/2021   5 Sabita Rupini(Self) TR-01-007-025-001/212 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney B P P P P P P P P P P P P 12 189 2268 0 0 2268 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL026445 Credited 28/09/2021   6 Rahim Rupini(Self) TR-01-007-025-001/214 ST South Hadrai 1 Murising Para Kali Kumar Para B P P P P P P P P P P P P 12 189 2268 0 0 2268 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL026445 Credited 28/09/2021   7 Samendra Rupini(Self) TR-01-007-025-001/211 ST South Hadrai 1 Murising Para Kali Kumar Para B P P P P P P P P P P P P 12 189 2268 0 0 2268 CANARA BANK Canara Bank CNRB0004149 3001007WL026445 Credited 28/09/2021   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15498 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15498 Average Per labour 2214

Total man days : 82