Muster Roll No. : 3767	Date From : 18/07/2018    Date To : 23/07/2018	Sanction No. : 9422448958    Sanction Date : 26/06/2018
Work Code : 3001007025/LD/9422448958	Work Name : Tilla Development on the land of Dwitya kr Rupini S/o Purna sing Rupini (3001007025/LD/9422448958)

Measurement Book Detail

MB NO.  39        Page NO.  15

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 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 Bhabita Rupini(Self) TR-01-007-025-001/204 ST South Hadrai 1 Murising Para Kali Kumar Para X P P P P P 5 114 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   2 Sandhya Rani Rupini Chakma(Self) TR-01-007-025-001/196 ST South Hadrai 1 Murising Para Kali Kumar Para X P P P A A 3 114 342 0 0 342 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   3 Namita Debbarma(Self) TR-01-007-025-001/198 ST South Hadrai 1 Murising Para Kali Kumar Para X A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881   4 Falgun Narayan Rupini(Son) TR-01-007-019-001/73 ST South Hadrai 1 Murising Para Kali Kumar Para X P P A A A 2 114 228 0 0 228 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   5 Ananta Rabi Rupini(Self) TR-01-007-019-001/75 ST South Hadrai 1 Murising Para Kali Kumar Para X P P P A A 3 114 342 0 0 342 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   6 Karna Sing Rupini(Self) TR-01-007-019-001/76 ST South Hadrai 1 Murising Para Kali Kumar Para X P P P A A 3 114 342 0 0 342 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   7 Purna Narayan Rupini(Self) TR-01-007-019-001/77 ST South Hadrai 1 Murising Para Kali Kumar Para X A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881   8 Chandra Rabi Rupini(Self) TR-01-007-019-001/9 ST South Hadrai 1 Murising Para Kali Kumar Para X P P P A A 3 114 342 0 0 342 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010881 Credited 01/08/2018   9 Nilmani Rupini(Self) TR-01-007-019-001/97 ST South Hadrai 1 Murising Para Kali Kumar Para X P P A A A 2 114 228 0 0 228 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010881 Credited 01/08/2018   Daily Attendence 0 7 7 5 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2394 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2394 Average Per labour 266

Total man days : 21