Muster Roll No. : 8869	Date From : 03/10/2018    Date To : 06/10/2018	Sanction No. : 9422452905    Sanction Date : 24/09/2018
Work Code : 3001007025/LD/9422452905	Work Name : Agri land Development on the land of Bikram manik Rupini South Hadrai ADC Village (3001007025/LD/9422452905)

Measurement Book Detail

MB NO.  39        Page NO.  19

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 PuspaJoy Rupini(Self) TR-01-007-019-004/58 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025678 Credited 11/10/2018   2 Bikram Rupini(Self) TR-01-007-019-004/59 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025678 Credited 11/10/2018   3 Mangalesaree Rupini(Father) TR-01-007-019-004/60 ST South Hadrai 1 Murising Para Kali Kumar Para P P P A 3 173 519 0 0 519 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025678 Credited 11/10/2018   4 Ranjan Rupini(Self) TR-01-007-019-004/62 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025678 Credited 11/10/2018   5 Lux Rupini(Wife) TR-01-007-019-004/63 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025678 Credited 11/10/2018   6 Samir Rupini(Self) TR-01-007-019-004/64 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025678 Credited 11/10/2018   7 Jayanti Rupini(Self) TR-01-007-025-001/202 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025678 Credited 11/10/2018   8 Lalita Rupini Jamatia(Self) TR-01-007-025-001/203 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025678 Credited 11/10/2018   Daily Attendence 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5363 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5363 Average Per labour 670.375

Total man days : 31