Muster Roll No. : 8748	Date From : 23/09/2021    Date To : 06/10/2021	Sanction No. : 7781-86    Sanction Date : 03/08/2021
Work Code : 3001007/IF/9422505476	Work Name : 5year CM Rubber Mission Plantation in the Land of Sri Purna joy Rupini S/o-Sri Chandra Mohan Rupini (3001007/IF/9422505476)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 12 13 14 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 Purna Joy Rupini(Self) TR-01-007-019-001/10 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031998 Credited 22/10/2021   2 Bijitra rani Jamatia Rupini(Daughter) TR-01-007-019-001/124 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031998 Credited 22/10/2021   3 Kanak Kumar Rupini(Son) TR-01-007-019-001/166 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031998 Credited 22/10/2021   4 Bikram Joy Rupini(Self) TR-01-007-019-001/6 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031998 Credited 22/10/2021   5 Purna Narayan Rupini(Self) TR-01-007-019-001/77 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P A A A A A A A A A 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031998 Credited 22/10/2021   6 Santiham Rupini Jamatia(Mother) TR-01-007-019-001/80 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031998 Credited 22/10/2021   7 Sandhya Rani Rupini Chakma(Self) TR-01-007-025-001/196 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031998 Credited 22/10/2021   8 Amardip Rupini(Self) TR-01-007-025-001/207 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P 14 212 2968 0 0 2968 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031998 Credited 22/10/2021   Daily Attendence 8 8 8 8 8 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21836 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21836 Average Per labour 2729.5

Total man days : 103