Muster Roll No. : 10667	Date From : 19/08/2020    Date To : 29/08/2020	Sanction No. : 3001007/2020-2021/34827/AS    Sanction Date : 03/07/2020
Work Code : 3001007025/LD/9422510180	Work Name : Agri land Tilla development on the community land of Hari narayan Rupini (3001007025/LD/9422510180)

Measurement Book Detail

MB NO.  55        Page NO.  58

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 11 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 Biswachin Rupini(Self) TR-01-007-019-001/139 OTHER South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL026941 Credited 04/09/2020   2 Kishor Kumar Rupini(Self) TR-01-007-019-001/14 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL026941 Credited 04/09/2020   3 Gangalxmi Rupini(Self) TR-01-007-019-001/149 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL026941 Credited 04/09/2020   4 Biraja Rupini(Self) TR-01-007-019-001/156 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL026941 Credited 04/09/2020   5 Anjali Rupini(Self) TR-01-007-019-001/126 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL026941 Credited 04/09/2020   6 Krishna Debi Rupini(Wife) TR-01-007-019-001/130 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL026941 Credited 04/09/2020   7 Bikram Manik Rupini(Self) TR-01-007-019-001/16 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL026941 Credited 04/09/2020   8 Ganga Laxmi Rupini(Wife) TR-01-007-019-001/160 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL026941 Credited 04/09/2020   9 Pradip Kr. Rupini(Self) TR-01-007-019-001/137 OTHER South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007025WL026941 Credited 04/09/2020   10 Ranjita Rupini(Wife) TR-01-007-019-001/159 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A 10 195 1950 0 0 1950 CANARA BANK Canara Bank CNRB0004149 3001007025WL026941 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15600 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100