Muster Roll No. : 3636	Date From : 12/01/2018    Date To : 21/01/2018	Sanction No. : 680-685    Sanction Date : 18/05/2017
Work Code : 3001007/DP/9010247896	Work Name : New raising rubber plantation in the land of Sr.Bidhya manik Rupini.S/o.Chatramani.PurbaSardakarkari (3001007/DP/9010247896)

Measurement Book Detail

MB NO.  40        Page NO.  8

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 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 Ranjit Rupini(Self) TR-01-007-021-006/208 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL030476 Credited 13/04/2018   2 Manoj Kr. Rupini(Self) TR-01-007-021-006/23 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030476 Credited 13/04/2018   3 Hari Narayan Rupini(Self) TR-01-007-021-006/24 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030476 Credited 13/04/2018   4 Pradip Rupini(Self) TR-01-007-021-006/1 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P X X 8 177 1416 0 0 1416 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030476 Credited 13/04/2018   5 Rabi Manik Rupini(Self) TR-01-007-021-006/10 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030476 Credited 13/04/2018   6 Dhonanjoy Rupini(Self) TR-01-007-021-006/14 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030476 Credited 13/04/2018   7 Bidhya Chandra Rupini(Self) TR-01-007-021-006/19 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030476 Credited 13/04/2018   8 Bidhya Manik Rupini(Self) TR-01-007-021-006/3 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030476 Credited 13/04/2018   9 Radha Madhav Rupini(Self) TR-01-007-021-006/9 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL030476 Credited 13/04/2018   10 Chandra Bali Rupini(Self) TR-01-007-021-006/25 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL030476 Credited 13/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17346 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 1734.6

Total man days : 98