Muster Roll No. : 18671	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 3001007/2021-2022/75790/AS    Sanction Date : 23/12/2021
Work Code : 3001007025/LD/9422587149	Work Name : Land Leveling on the land of Kishor Kumar Rupini (3001007025/LD/9422587149)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 Bikram Joy Rupini(Self) TR-01-007-019-001/6 ST South Hadrai 1 Murising Para Kali Kumar Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0089555   2 Mukunda Manik Rupini(Self) TR-01-007-019-001/7 ST South Hadrai 1 Murising Para Kali Kumar Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0089555   3 Falgun Narayan Rupini(Son) TR-01-007-019-001/73 ST South Hadrai 1 Murising Para Kali Kumar Para P A A P P P A 4 202 808 0 0 808 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0101482 Credited 24/06/2022   4 Ananta Rabi Rupini(Self) TR-01-007-019-001/75 ST South Hadrai 1 Murising Para Kali Kumar Para A A P A P P A 3 202 606 0 0 606 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0089555 Credited 30/03/2022   5 Karna Sing Rupini(Self) TR-01-007-019-001/76 ST South Hadrai 1 Murising Para Kali Kumar Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0089555   6 Adangki Rupini(Wife) TR-01-007-019-001/76 ST South Hadrai 1 Murising Para Kali Kumar Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0089555   7 Purna Narayan Rupini(Self) TR-01-007-019-001/77 ST South Hadrai 1 Murising Para Kali Kumar Para A P P P A P A 4 202 808 0 0 808 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0089555 Credited 30/03/2022   8 Biswa Hum Rupini(Wife) TR-01-007-019-001/8 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A 6 202 1212 0 0 1212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0089555 Credited 30/03/2022   9 Puspa Kumar Rupini(Self) TR-01-007-019-001/5 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A 6 202 1212 0 0 1212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0089555 Credited 30/03/2022   10 Maloty Rupini(Wife) TR-01-007-019-001/56 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0089555 Credited 30/03/2022   Daily Attendence 4 4 5 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5858 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5858 Average Per labour 585.8

Total man days : 29