Muster Roll No. : 11377	Date From : 28/08/2020    Date To : 30/08/2020	Sanction No. : 3001007/2020-2021/38974/AS    Sanction Date : 15/07/2020
Work Code : 3001007024/IC/9422433062	Work Name : Excavation of katcha channel from Senapati Debbarme house to Gurumani Rupini house (3001007024/IC/9422433062)

Measurement Book Detail

MB NO.  2        Page NO.  71

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 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 Binarani Debbarma(Wife) TR-01-007-021-006/20 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 193 579 0 0 579 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL028753 Credited 08/09/2020   2 Padhma Chandra Rupini(Self) TR-01-007-021-006/21 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A A P 1 193 193 0 0 193 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL028753 Credited 08/09/2020   3 Chaitra Mani Rupini(Self) TR-01-007-021-006/22 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 193 579 0 0 579 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL028753 Credited 08/09/2020   4 Manoj Kr. Rupini(Self) TR-01-007-021-006/23 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 193 579 0 0 579 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL028753 Credited 08/09/2020   5 Sandhya Rani Rupini(Self) TR-01-007-021-006/207 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 193 579 0 0 579 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL028753 Credited 08/09/2020   6 Asha Devi Rupini(Wife) TR-01-007-021-006/208 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 193 579 0 0 579 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL028753 Credited 08/09/2020   7 Baidya Mani Rupini(Self) TR-01-007-021-006/202 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 193 579 0 0 579 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL028753 Credited 08/09/2020   8 Falgun Joy Rupini(Self) TR-01-007-021-006/199 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 193 579 0 0 579 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL028753 Credited 08/09/2020   9 Bidhya Swari Rupini(Wife) TR-01-007-021-006/2 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 193 579 0 0 579 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL028753 Credited 08/09/2020   10 Kiranjoy Rupini(Self) TR-01-007-021-006/205 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007024WL028753 Credited 08/09/2020   Daily Attendence 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5404 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5404 Average Per labour 540.4

Total man days : 28