Muster Roll No. : 5213	Date From : 07/08/2018    Date To : 16/08/2018	Sanction No. : 2224-29    Sanction Date : 27/06/2018
Work Code : 3001007/DP/9010266714	Work Name : Creation & Maint. over 10 ha AR Bamboo Plant, at Purba Sardukarkari under Teliamura Range 2018-19 (3001007/DP/9010266714)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Chaitra Mani Rupini(Self) TR-01-007-021-006/22 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014863 Credited 12/09/2018   2 Manoj Kr. Rupini(Self) TR-01-007-021-006/23 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014863 Credited 12/09/2018   3 Biswalaxmi Rupini(Wife) TR-01-007-021-006/26 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014863   4 Karna Joy Rupini(Self) TR-01-007-021-006/27 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014863 Credited 12/09/2018   5 Biruja Rupini(Wife) TR-01-007-021-006/28 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014863 Credited 12/09/2018   6 Lalita Rupini(Wife) TR-01-007-021-006/29 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014863   7 Bidhya Manik Rupini(Self) TR-01-007-021-006/3 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014863 Credited 12/09/2018   8 Joy Laxmi Rupini(Wife) TR-01-007-021-006/31 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014863 Credited 12/09/2018   9 Hari Narayan Rupini(Self) TR-01-007-021-006/24 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014863 Credited 12/09/2018   10 Chandra Bali Rupini(Self) TR-01-007-021-006/25 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL014863 Credited 12/09/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80