Muster Roll No. : 26318	Date From : 07/02/2023    Date To : 18/02/2023	Sanction No. : 7781-86    Sanction Date : 03/08/2021
Work Code : 3001007/IF/9422505476	Work Name : 5year CM Rubber Mission Plantation in the Land of Sri Purna joy Rupini S/o-Sri Chandra Mohan Rupini

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 11 12 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 Purna Joy Rupini(Self) TR-01-007-019-001/10 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL159811 Credited 31/03/2023   2 Pabitra Rupini(Son) TR-01-007-019-001/11 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL159811 Credited 30/03/2023   3 Madhu Mati Rupini(Wife) TR-01-007-019-001/13 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL159811 Credited 30/03/2023   4 Mukunda Manik Rupini(Self) TR-01-007-019-001/7 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL159811 Credited 30/03/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10176 Average Per labour 2544

Total man days : 48