Muster Roll No. : 12239	Date From : 19/12/2018    Date To : 29/12/2018	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.  21

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 Pramila Rupini(Wife) TR-01-007-019-001/120 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P A A A 8 177 1416 0 0 1416 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036166 Credited 06/02/2019   2 Ramdhan Rupini(Self) TR-01-007-019-001/124 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P A A A A A A A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036166 Credited 06/02/2019   3 Padma Mohan Rupini(Self) TR-01-007-019-001/125 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036166 Credited 06/02/2019   4 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 A A 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036166 Credited 06/02/2019   5 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 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036166 Credited 06/02/2019   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 P P A A A 8 177 1416 0 0 1416 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036166 Credited 06/02/2019   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 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036166 Credited 06/02/2019   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 A A 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036166 Credited 06/02/2019   9 Pradip Kr. Rupini(Self) TR-01-007-019-001/137 OTHER 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 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL036166   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 A A 9 177 1593 0 0 1593 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL036166 Credited 06/02/2019   Daily Attendence 9 9 9 9 8 8 8 8 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13629 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13629 Average Per labour 1362.9

Total man days : 77