Muster Roll No. : 4087	Date From : 31/07/2015    Date To : 06/08/2015	Sanction No. : 20261242    Sanction Date : 31/07/2015
Work Code : 3001007019/LD/20261242	Work Name : Tila land development on the land of Chandra Bali Rupini

Measurement Book Detail

MB NO.  24        Page NO.  59

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 Malati Rupini(Self) TR-01-007-019-001/56 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 158 948 0 0 948       3001007019WL010962 Credited 25/08/2015   2 Bikram Joy Rupini(Self) TR-01-007-019-001/6 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 158 948 0 0 948 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010962 Credited 25/08/2015   3 Kanak Kumar Rupini(Son) TR-01-007-019-001/166 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 158 948 0 0 948 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010962 Credited 25/08/2015   4 Chandra Mohan Rupini(Self) TR-01-007-019-001/17 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 158 948 0 0 948 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010962 Credited 25/08/2015   5 Dwitiya Kr. Rupini(Self) TR-01-007-019-001/2 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P 6 158 948 0 0 948 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010962 Credited 25/08/2015   6 Durga Hum Rupini(Self) TR-01-007-019-001/3 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 158 948 0 0 948 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010962 Credited 25/08/2015   7 Krishna Charan Rupini(Self) TR-01-007-019-001/4 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P 5 158 790 0 0 790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010962 Credited 25/08/2015   8 Abhiram Rupini(Wife) TR-01-007-019-001/43 ST Tara Chan Para P P P P P P 6 158 948 0 0 948 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010962 Credited 25/08/2015   9 Baidhya Charan Rupini(Self) TR-01-007-019-001/44 ST Tara Chan Para P P P P P P 6 158 948 0 0 948 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010962 Credited 25/08/2015   10 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 6 158 948 0 0 948 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010962 Credited 25/08/2015   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9322 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9322 Average Per labour 932.2

Total man days : 59