Muster Roll No. : 3500	Date From : 18/05/2020    Date To : 21/05/2020	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.  11

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 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 Bijitra rani Jamatia Rupini(Daughter) TR-01-007-019-001/124 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 203 812 0 0 812 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005017 Credited 27/05/2020   2 Anjali Rupini(Self) TR-01-007-019-001/126 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 203 812 0 0 812 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005017 Credited 27/05/2020   3 Rabi Kanya Rupini(Self) TR-01-007-019-001/128 ST South Hadrai 1 Murising Para Kali Kumar Para P P A A 2 203 406 0 0 406 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005017 Credited 27/05/2020   4 Madhu Mati Rupini(Wife) TR-01-007-019-001/13 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 203 812 0 0 812 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005017 Credited 27/05/2020   5 Krishna Debi Rupini(Wife) TR-01-007-019-001/130 ST South Hadrai 1 Murising Para Kali Kumar Para P A A A 1 203 203 0 0 203 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005017 Credited 27/05/2020   6 Biswachin Rupini(Self) TR-01-007-019-001/139 OTHER South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 203 812 0 0 812 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005017 Credited 27/05/2020   7 Kishor Kumar Rupini(Self) TR-01-007-019-001/14 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 203 812 0 0 812 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005017 Credited 27/05/2020   8 Gangalxmi Rupini(Self) TR-01-007-019-001/149 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 203 812 0 0 812 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005017 Credited 27/05/2020   9 Bharat Bhusan Rupini(Self) TR-01-007-019-001/15 ST South Hadrai 1 Murising Para Kali Kumar Para P A A A 1 203 203 0 0 203 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL005017 Credited 27/05/2020   10 Pradip Kr. Rupini(Self) TR-01-007-019-001/137 OTHER South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 203 812 0 0 812 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007025WL005017 Credited 27/05/2020   Daily Attendence 10 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4872 Amount Paid Other 1624

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

Total Cash payment(In Rs.) Cash 6496 Average Per labour 649.6

Total man days : 32