Muster Roll No. : 15149	Date From : 01/09/2022    Date To : 08/09/2022	Sanction No. : 3001007/2022-2023/14401/AS    Sanction Date : 17/05/2022
Work Code : 3001007024/WC/9010334504	Work Name : const. of check dam with thaparing on the land of Sukumar Debbarma s/o lt Budha Debbarma (3001007024/WC/9010334504)

Measurement Book Detail

MB NO.  73        Page NO.  24

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 8 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 Padhma Chandra Rupini(Self) TR-01-007-021-006/21 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A A A P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0109441 Credited 01/10/2022   2 Biswalaxmi Rupini(Wife) TR-01-007-021-006/26 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P 8 200 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0109441 Credited 01/10/2022   3 Karna Joy Rupini(Self) TR-01-007-021-006/27 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P A P P P P 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0109441 Credited 01/10/2022   4 Biruja Rupini(Wife) TR-01-007-021-006/28 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A A P P P P A A 4 200 800 0 0 800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0109441 Credited 01/10/2022   5 Chandra Sing Rupini(Self) TR-01-007-021-006/35 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A P P A P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0109441 Credited 01/10/2022   6 Asha Devi Rupini(Wife) TR-01-007-021-006/208 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A A P P P P P P 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0109441 Credited 01/10/2022   7 Chandan Kr. Rupini(Son) TR-01-007-021-006/22 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0109441 Credited 01/10/2022   Daily Attendence 2 4 6 5 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1228.5714

Total man days : 43