Muster Roll No. : 3765	Date From : 18/07/2018    Date To : 23/07/2018	Sanction No. : 9422448958    Sanction Date : 26/06/2018
Work Code : 3001007025/LD/9422448958	Work Name : Tilla Development on the land of Dwitya kr Rupini S/o Purna sing Rupini (3001007025/LD/9422448958)

Measurement Book Detail

MB NO.  39        Page NO.  15

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 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 Hira Debi Rupini(Wife) TR-01-007-019-001/12 ST South Hadrai 1 Murising Para Kali Kumar Para X P P P P A 4 114 456 0 0 456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   2 Uma Sankar Rupini(Son) TR-01-007-019-001/128 ST South Hadrai 1 Murising Para Kali Kumar Para X P P P P P 5 114 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   3 Madhu Mati Rupini(Wife) TR-01-007-019-001/13 ST South Hadrai 1 Murising Para Kali Kumar Para X P P P P A 4 114 456 0 0 456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   4 Krishna Debi Rupini(Wife) TR-01-007-019-001/130 ST South Hadrai 1 Murising Para Kali Kumar Para X P P P A A 3 114 342 0 0 342 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   5 Biswachin Rupini(Self) TR-01-007-019-001/139 OTHER South Hadrai 1 Murising Para Kali Kumar Para X P P P P A 4 114 456 0 0 456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   6 Kishor Kumar Rupini(Self) TR-01-007-019-001/14 ST South Hadrai 1 Murising Para Kali Kumar Para X P P P A A 3 114 342 0 0 342 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   7 Gangalxmi Rupini(Self) TR-01-007-019-001/149 ST South Hadrai 1 Murising Para Kali Kumar Para X P P P P A 4 114 456 0 0 456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   8 Bharat Bhusan Rupini(Self) TR-01-007-019-001/15 ST South Hadrai 1 Murising Para Kali Kumar Para X P P P P A 4 114 456 0 0 456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   9 Pradip Kr. Rupini(Self) TR-01-007-019-001/137 OTHER South Hadrai 1 Murising Para Kali Kumar Para X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL010881   10 Birbikram Rupini(Self) TR-01-007-019-001/154 ST South Hadrai 1 Murising Para Kali Kumar Para X P P P P A 4 114 456 0 0 456 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL010881 Credited 01/08/2018   Daily Attendence 0 9 9 9 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3534 Amount Paid Other 456

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 399

Total man days : 35