Muster Roll No. : 11298	Date From : 18/11/2015    Date To : 22/11/2015	Sanction No. : 20275612    Sanction Date : 17/08/2015
Work Code : 3001007019/LD/20275612	Work Name : Tilla development on the land of Satya ranjan Rupini

Measurement Book Detail

MB NO.  26        Page NO.  53

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 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 Jai chandra Rupini(Self) TR-01-007-019-004/161 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   2 Satya Ranjan Rupini(Self) TR-01-007-019-004/188 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   3 Parija Kumar Rupini(Self) TR-01-007-019-004/191 OTHER South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   4 Das Narayan Ropini(Self) TR-01-007-019-004/52 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   5 Bakta Narayan Rupini(Self) TR-01-007-019-004/6 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   6 Faya Manik Rupini(Self) TR-01-007-019-004/67 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   7 Chran Joy Rupini(Self) TR-01-007-019-004/87 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   8 Shobha Kanya Rupini (Majumdar)(Self) TR-01-007-019-004/88 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   9 Joy Laxmi Rupini (Majumdar)(Self) TR-01-007-019-004/89 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   10 Shanti Ham Rupini(Wife) TR-01-007-019-004/90 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL047039 Credited 01/12/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7470 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 8300 Average Per labour 830

Total man days : 50