Muster Roll No. : 24482	Date From : 02/03/2021    Date To : 05/03/2021	Sanction No. : 3001007/2020-2021/5658/AS    Sanction Date : 12/02/2021
Work Code : 3001007024/LD/9422545813	Work Name : Paddy land development at the land of Senapati Debbarma W-3 (3001007024/LD/9422545813)

Measurement Book Detail

MB NO.  03        Page NO.  189

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 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 Padhma Chandra Rupini(Self) TR-01-007-021-006/21 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 162 648 0 0 648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL067521 Credited 10/03/2021   2 Chaitra Mani Rupini(Self) TR-01-007-021-006/22 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 162 648 0 0 648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL067521 Credited 11/03/2021   3 Manoj Kr. Rupini(Self) TR-01-007-021-006/23 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 162 648 0 0 648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL067521 Credited 11/03/2021   4 Karna Joy Rupini(Self) TR-01-007-021-006/27 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 162 648 0 0 648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL067521 Credited 11/03/2021   5 Biruja Rupini(Wife) TR-01-007-021-006/28 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 162 648 0 0 648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL067521 Credited 11/03/2021   6 Lalita Rupini(Wife) TR-01-007-021-006/29 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 162 648 0 0 648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL067521 Credited 11/03/2021   7 Bidhya Manik Rupini(Self) TR-01-007-021-006/3 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 162 648 0 0 648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL067521 Credited 11/03/2021   8 Sandhya Rani Rupini(Self) TR-01-007-021-006/207 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 162 648 0 0 648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL067521 Credited 11/03/2021   9 Asha Devi Rupini(Wife) TR-01-007-021-006/208 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 162 648 0 0 648 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL067521 Credited 10/03/2021   10 Kiranjoy Rupini(Self) TR-01-007-021-006/205 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P 4 162 648 0 0 648 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL069665 Credited 30/03/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 40