Muster Roll No. : 8303	Date From : 02/07/2020    Date To : 03/07/2020	Sanction No. : 3001007/2020-2021/25878/AS    Sanction Date : 02/06/2020
Work Code : 3001007019/LD/9422511756	Work Name : Agri.land leveling on the land of Narendra Rupini S/o.Lt.Dharmamanik Rupini (3001007019/LD/9422511756)

Measurement Book Detail

MB NO.  17        Page NO.  44

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Biswajay Rupini TR-01-007-019-001/123 ST Tara Chan Para A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015644   2 Basanti Rupini(Wife) TR-01-007-019-001/147 ST Tara Chan Para P P 2 199 398 0 0 398 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015644 Credited 10/07/2020   3 Budhi Rani Rupini(Wife) TR-01-007-019-001/103 ST Tara Chan Para P P 2 199 398 0 0 398 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015644 Credited 09/07/2020   4 Lakhindra Jamatia(Self) TR-01-007-019-001/109 ST Tara Chan Para P P 2 199 398 0 0 398 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015644 Credited 09/07/2020   5 Narendra Rupini(Self) TR-01-007-019-001/112 ST Tara Chan Para P P 2 199 398 0 0 398 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015644 Credited 09/07/2020   6 Padhamala Rupini(Wife) TR-01-007-019-001/113 ST Tara Chan Para P P 2 199 398 0 0 398 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015644 Credited 09/07/2020   7 Gouranga Gopal Rupini(Self) TR-01-007-019-001/116 ST Tara Chan Para P P 2 199 398 0 0 398 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015644 Credited 09/07/2020   8 Jagat Devi Rupini(Self) TR-01-007-019-001/153 ST Tara Chan Para P P 2 199 398 0 0 398 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL015644 Credited 09/07/2020   9 Anita Rupini(Wife) TR-01-007-019-001/152 ST Tara Chan Para P P 2 199 398 0 0 398 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007019WL015644 Credited 09/07/2020   10 Mangal Sing Rupini(Self) TR-01-007-019-001/141 OTHER Tara Chan Para P P 2 199 398 0 0 398 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007019WL015644 Credited 09/07/2020   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3184 Amount Paid Other 398

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

Total Cash payment(In Rs.) Cash 3582 Average Per labour 358.2

Total man days : 18