Muster Roll No. : 4850	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 3001007/2020-2021/17199/AS    Sanction Date : 04/05/2020
Work Code : 3001007025/LD/9422510182	Work Name : Agri land Tilla development on the community land of Madhumoti Rupini (3001007025/LD/9422510182)

Measurement Book Detail

MB NO.  55        Page NO.  15

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 Anjali Rupini(Self) TR-01-007-019-001/126 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL007555 Credited 04/06/2020   2 Rabi Kanya Rupini(Self) TR-01-007-019-001/128 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL007555 Credited 04/06/2020   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 A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL007555 Credited 04/06/2020   4 Krishna Debi Rupini(Wife) TR-01-007-019-001/130 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P A A A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL007555 Credited 04/06/2020   5 Biswachin Rupini(Self) TR-01-007-019-001/139 OTHER South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL007555 Credited 04/06/2020   6 Kishor Kumar Rupini(Self) TR-01-007-019-001/14 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P A A A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL007555 Credited 04/06/2020   7 Gangalxmi Rupini(Self) TR-01-007-019-001/149 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL007555 Credited 04/06/2020   8 Bharat Bhusan Rupini(Self) TR-01-007-019-001/15 ST South Hadrai 1 Murising Para Kali Kumar Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL007555   9 Pradip Kr. Rupini(Self) TR-01-007-019-001/137 OTHER South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007025WL007555 Credited 04/06/2020   10 Birbikram Rupini(Self) TR-01-007-019-001/154 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007025WL007555 Credited 04/06/2020   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7600 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50