Muster Roll No. : 348	Date From : 27/08/2017    Date To : 27/08/2017	Sanction No. : 434-439    Sanction Date : 18/05/2017
Work Code : 3001007/DP/9010245903	Work Name : New raising rubber plantation in the land of Sri.Karnasing Rupini S/o.Faya Chandra at South Hadrai (3001007/DP/9010245903)

Measurement Book Detail

MB NO.  04        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Madan Gopal Rupini(Self) TR-01-007-019-001/13 ST South Hadrai 1 Murising Para Kali Kumar Para P 1 177 177 0 0 177       3001007WL016220 Credited 07/10/2017   2 Uttam Ranjan Rupini(Self) TR-01-007-019-001/107 ST South Hadrai 1 Murising Para Kali Kumar Para P 1 177 177 0 0 177 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016220 Credited 07/10/2017   3 Pramila Rupini(Wife) TR-01-007-019-001/120 ST South Hadrai 1 Murising Para Kali Kumar Para A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016220   4 Padma Mohan Rupini(Self) TR-01-007-019-001/125 ST South Hadrai 1 Murising Para Kali Kumar Para P 1 177 177 0 0 177 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016220 Credited 07/10/2017   5 Bharat Bhusan Rupini(Self) TR-01-007-019-001/15 ST South Hadrai 1 Murising Para Kali Kumar Para P 1 177 177 0 0 177 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016220 Credited 07/10/2017   6 Dwitiya Kr. Rupini(Self) TR-01-007-019-001/2 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P 1 177 177 0 0 177 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016220 Credited 07/10/2017   7 Ananta Rabi Rupini(Self) TR-01-007-019-001/75 ST South Hadrai 1 Murising Para Kali Kumar Para P 1 177 177 0 0 177 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016220 Credited 07/10/2017   8 Karna Sing Rupini(Self) TR-01-007-019-001/76 ST South Hadrai 1 Murising Para Kali Kumar Para P 1 177 177 0 0 177 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016220 Credited 07/10/2017   9 Adangki Rupini(Wife) TR-01-007-019-001/76 ST South Hadrai 1 Murising Para Kali Kumar Para P 1 177 177 0 0 177 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016220 Credited 03/10/2017   10 Hari Narayan Rupini(Self) TR-01-007-019-001/130 ST South Hadrai 1 Murising Para Kali Kumar Para P 1 177 177 0 0 177 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016220 Credited 07/10/2017   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1593 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1593 Average Per labour 159.3

Total man days : 9