Muster Roll No. : 5365	Date From : 06/06/2020    Date To : 07/06/2020	Sanction No. : 3001007/2020-2021/25570/AS    Sanction Date : 30/05/2020
Work Code : 3001007019/LD/9422511755	Work Name : Agri.landlevling on the land of Madanch.Rupini S/o.Krishnacharan Rupini (3001007019/LD/9422511755)

Measurement Book Detail

MB NO.  17        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Falgun Mani Rupini(Self) TR-01-007-019-001/85 ST Tara Chan Para P P 2 200 400 0 0 400       3001007019WL009404 Credited 11/06/2020   2 Bhakta Sadhan Rupini(Father) TR-01-007-019-001/79 ST Tara Chan Para P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL009404 Credited 11/06/2020   3 Brinda Druti Rupini(Wife) TR-01-007-019-001/81 ST Tara Chan Para P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL009404 Credited 11/06/2020   4 Bhakta Charan Rupini(Self) TR-01-007-019-001/84 ST Tara Chan Para P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL009404 Credited 11/06/2020   5 Joy Mohan Rupini(Self) TR-01-007-019-001/54 ST Tara Chan Para P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL009404 Credited 11/06/2020   6 Jibikananda Rupini(Self) TR-01-007-019-001/55 ST Tara Chan Para P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL009404 Credited 11/06/2020   7 Radha Bhakti Rupini(Wife) TR-01-007-019-001/78 ST Tara Chan Para P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL009404 Credited 11/06/2020   8 Arpana Jamatia(Wife) TR-01-007-019-002/134 ST Tara Chan Para P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL009404 Credited 11/06/2020   9 Falguni Narayan Rupini(Self) TR-01-007-019-002/69 ST Tara Chan Para P P 2 200 400 0 0 400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL009404 Credited 11/06/2020   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 400

Total man days : 18