Muster Roll No. : 8521	Date From : 13/09/2021    Date To : 23/09/2021	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.  13

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 Abhiram Rupini(Wife) TR-01-007-019-001/43 ST Tara Chan Para P P P P P P P P P P P 11 199 2189 0 0 2189 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028335 Credited 02/10/2021   2 Mantri Kanya Rupini(Wife) TR-01-007-019-001/44 ST Tara Chan Para P P P P P P P P P P P 11 199 2189 0 0 2189 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028335 Credited 01/10/2021   3 Anjali Rupini(Wife) TR-01-007-019-001/46 ST Tara Chan Para P P P P P P P P P P P 11 199 2189 0 0 2189 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028335 Credited 02/10/2021   4 Joy Mohan Rupini(Self) TR-01-007-019-001/54 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 3001007WL028335 Credited 02/10/2021   5 Sumita Rupini(Wife) TR-01-007-019-001/55 ST Tara Chan Para P P P P P P P P P P P 11 199 2189 0 0 2189 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028335 Credited 01/10/2021   6 Radha Bhakti Rupini(Wife) TR-01-007-019-001/78 ST Tara Chan Para P P P P P P P P P P P 11 199 2189 0 0 2189 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028335 Credited 02/10/2021   7 Manju Radha Rupini(Self) TR-01-007-019-001/79 ST Tara Chan Para P P P P P P P P P P P 11 199 2189 0 0 2189 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028335 Credited 02/10/2021   8 Brinda Druti Rupini(Wife) TR-01-007-019-001/81 ST Tara Chan Para P P P P P P P P P P P 11 199 2189 0 0 2189 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028335 Credited 02/10/2021   9 Pati laxmi Rupini(Wife) TR-01-007-019-001/85 ST Tara Chan Para P P P P P P P P P P P 11 199 2189 0 0 2189 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL028335 Credited 02/10/2021   10 Rabi Kanya Rupini(Wife) TR-01-007-019-001/47 ST Tara Chan Para P P P P P P P P P P P 11 199 2189 0 0 2189 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL028335 Credited 01/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21691 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21691 Average Per labour 2169.1001

Total man days : 109