Muster Roll No. : 13847	Date From : 04/01/2019    Date To : 14/01/2019	Sanction No. : 9422456024    Sanction Date : 15/12/2018
Work Code : 3001007025/LD/9422456024	Work Name : Agri land Development on the land of Uttam ranjan Rupini Under South Hadrai (3001007025/LD/9422456024)

Measurement Book Detail

MB NO.  39        Page NO.  60

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 Faya Ch. Rupini(Self) TR-01-007-019-001/111 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A A A A A 6 172 1032 0 0 1032       3001007WL039420 Credited 08/02/2019   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 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039420 Credited 08/02/2019   3 Ramdhan Rupini(Self) TR-01-007-019-001/124 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039420 Credited 08/02/2019   4 Padma Mohan Rupini(Self) TR-01-007-019-001/125 ST South Hadrai 1 Murising Para Kali Kumar Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039420   5 Anjali Rupini(Self) TR-01-007-019-001/126 ST South Hadrai 1 Murising Para Kali Kumar Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039420   6 Rabi Kanya Rupini(Self) TR-01-007-019-001/128 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039420 Credited 08/02/2019   7 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 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039420 Credited 08/02/2019   8 Kishor Kumar Rupini(Self) TR-01-007-019-001/14 ST South Hadrai 1 Murising Para Kali Kumar Para P P P A A A A A A A A 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039420 Credited 08/02/2019   9 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 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039420 Credited 08/02/2019   10 Hari Narayan Rupini(Self) 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 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL039420 Credited 08/02/2019   Daily Attendence 8 8 8 7 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11868 Average Per labour 1186.8

Total man days : 69