Muster Roll No. : 6975	Date From : 24/08/2021    Date To : 03/09/2021	Sanction No. : 3001007/2021-2022/38622/AS    Sanction Date : 06/07/2021
Work Code : 3001007019/LD/9422568629	Work Name : land development on the land of Krishnajoy Rupini S/o.Jayprasad Rupini (3001007019/LD/9422568629)

Measurement Book Detail

MB NO.  49        Page NO.  3

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 9 10 11 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 P P P P P P P P P P A 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023020 Credited 11/09/2021   2 Khagendra Rupini(Self) TR-01-007-019-001/147 ST Tara Chan Para P P P P P P P P P P A 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023020 Credited 11/09/2021   3 Jagat Devi Rupini(Self) TR-01-007-019-001/153 ST Tara Chan Para P P P P P P P P P P A 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023020 Credited 11/09/2021   4 Dhani devi Rupini(Wife) TR-01-007-019-001/157 ST Tara Chan Para P P P P P P P P P A A 9 199 1791 0 0 1791 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023020 Credited 11/09/2021   5 Bhaktaning Rupini(Self) TR-01-007-019-001/163 ST Tara Chan Para P P P P P P P P P P A 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023020 Credited 11/09/2021   6 Budhi Rani Rupini(Wife) TR-01-007-019-001/103 ST Tara Chan Para P P P P P P P P A A A 8 199 1592 0 0 1592 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023020 Credited 11/09/2021   7 Lakhindra Jamatia(Self) TR-01-007-019-001/109 ST Tara Chan Para P P P P P P P P P P A 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023020 Credited 11/09/2021   8 Narendra Rupini(Self) TR-01-007-019-001/112 ST Tara Chan Para P P P P P P P P P P A 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023020 Credited 11/09/2021   9 Padhamala Rupini(Wife) TR-01-007-019-001/113 ST Tara Chan Para P P P P P P P P P P A 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023020 Credited 11/09/2021   10 Gouranga Gopal Rupini(Self) TR-01-007-019-001/116 ST Tara Chan Para P P P P P P P P P P A 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023020 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19303 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19303 Average Per labour 1930.3

Total man days : 97