Muster Roll No. : 987	Date From : 01/05/2022    Date To : 10/05/2022	Sanction No. : 3001007/2021-2022/33855/AS    Sanction Date : 21/06/2021
Work Code : 3001007024/WC/9010313811	Work Name : Construction of Check Dam on the land of Bishu Chandra Rupini S/o-Dakshinjoy (3001007024/WC/9010313811)

Measurement Book Detail

MB NO.  73        Page NO.  2

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 Milan Kanya Rupini(Self) TR-01-007-021-006/195 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P A A 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0011026 Credited 18/05/2022   2 Binarani Debbarma(Wife) TR-01-007-021-006/20 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0011026 Credited 18/05/2022   3 Padhma Chandra Rupini(Self) TR-01-007-021-006/21 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0011026 Credited 18/05/2022   4 Chandra Mohan Rupini(Self) TR-01-007-021-006/196 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0011026 Credited 18/05/2022   5 Kanan Rupini(Wife) TR-01-007-021-006/194 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0011026 Credited 18/05/2022   6 Asha Devi Rupini(Wife) 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 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0011026 Credited 18/05/2022   7 Karna Joy Rupini(Self) TR-01-007-021-006/27 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P A 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0011026 Credited 18/05/2022   8 Pushpa Rupini(Wife) TR-01-007-021-006/19 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0011026 Credited 19/05/2022   9 Kiranjoy Rupini(Self) TR-01-007-021-006/205 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0011026 Credited 19/05/2022   10 Chandan Kr. Rupini(Son) TR-01-007-021-006/22 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL0011026 Credited 18/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18050 Average Per labour 1805

Total man days : 95