Muster Roll No. : 11296	Date From : 18/11/2015    Date To : 22/11/2015	Sanction No. : 20275612    Sanction Date : 17/08/2015
Work Code : 3001007019/LD/20275612	Work Name : Tilla development on the land of Satya ranjan Rupini

Measurement Book Detail

MB NO.  26        Page NO.  53

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 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 Dayal mani Rupini(Self) TR-01-007-019-004/100 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830       3001007019WL047039 Credited 01/12/2015   2 Rabi Rung Rupini(Wife) TR-01-007-019-004/101 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830       3001007019WL047039 Credited 01/12/2015   3 Nayanti Rupini(Self) TR-01-007-019-001/138 OTHER South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   4 Dinmani Rupini(Self) TR-01-007-019-004/108 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   5 Vrigo Mani Rupini(Self) TR-01-007-019-004/102 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   6 Narayanswari Rupini(Wife) TR-01-007-019-004/103 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   7 Aswani Kr Rupini(Self) TR-01-007-019-004/104 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   8 Ananta Rupini(Self) TR-01-007-019-004/105 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   9 Sabitri Kanya Rupini(Wife) TR-01-007-019-004/106 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   10 Dhnya Manik Rupini(Self) TR-01-007-019-004/107 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL047039 Credited 01/12/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7470 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 8300 Average Per labour 830

Total man days : 50