Muster Roll No. : 18841	Date From : 09/03/2022    Date To : 14/03/2022	Sanction No. : 3001007/2021-2022/75788/AS    Sanction Date : 23/12/2021
Work Code : 3001007025/LD/9422587147	Work Name : Land Leveling on the land of Bichitra Ranjan Rupini (3001007025/LD/9422587147)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Jayanti Rupini(Self) TR-01-007-025-001/202 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 199 1194 0 0 1194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0089552 Credited 30/03/2022   2 Lalita Rupini Jamatia(Self) TR-01-007-025-001/203 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 199 1194 0 0 1194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0089552 Credited 30/03/2022   3 Padma Rani Rupini(Wife) TR-01-007-025-001/205 ST South Hadrai 1 Murising Para Kali Kumar Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0089552   4 Sunil Rupini(Self) TR-01-007-025-001/216 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 199 1194 0 0 1194 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0089552 Credited 30/03/2022   5 Sanjay Rupini(Self) TR-01-007-025-001/215 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0089552 Credited 30/03/2022   6 Jaya Madhuri Rupini Jamatia(Self) TR-01-007-025-001/197 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0089552 Credited 30/03/2022   7 Rahim Rupini(Self) TR-01-007-025-001/214 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0089552 Credited 30/03/2022   8 Samendra Rupini(Self) TR-01-007-025-001/211 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 199 1194 0 0 1194 CANARA BANK Canara Bank CNRB0004149 3001007WL0089552 Credited 30/03/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8358 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8358 Average Per labour 1044.75

Total man days : 42