Muster Roll No. : 8530	Date From : 13/09/2021    Date To : 22/09/2021	Sanction No. : 7514-19    Sanction Date : 15/07/2021
Work Code : 3001007/IF/9422502388	Work Name : New Arecanut plantation in the land of Sri Manik ch Rupini S/o-Lt-Jayga Dhan Rupini (3001007/IF/9422502388)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Ananta Devi Rupini(Sister) TR-01-007-019-004/30 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026656 Credited 30/09/2021   2 Falgun Narayan Ropini(Self) TR-01-007-019-004/33 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026656 Credited 30/09/2021   3 Rabinarayan Ropini(Self) TR-01-007-019-004/38 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026656 Credited 30/09/2021   4 Rabi rung Rupini(Daughter) TR-01-007-019-004/39 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026656 Credited 30/09/2021   5 Surendra Ropini TR-01-007-019-004/44 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026656 Credited 30/09/2021   6 Manik Shing Ropini(Self) TR-01-007-019-004/50 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026656 Credited 30/09/2021   7 PuspaJoy Rupini(Self) TR-01-007-019-004/58 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026656 Credited 30/09/2021   8 Durjoy Rupini(Father) TR-01-007-019-004/61 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026656 Credited 30/09/2021   9 Manik Charan Ropini(Self) TR-01-007-019-004/42 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026656 Credited 30/09/2021   10 Pradip Kumar Ropini(Self) TR-01-007-019-004/35 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 212 2120 0 0 2120 CANARA BANK Canara Bank CNRB0004149 3001007WL026656 Credited 30/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100