Muster Roll No. : 10801	Date From : 10/11/2021    Date To : 19/11/2021	Sanction No. : 3001007/2021-2022/31269/AS    Sanction Date : 21/06/2021
Work Code : 3001007025/LD/9422565062	Work Name : Developmrnt ofland Levelling on the land of Bishnu jay Rupini land (3001007025/LD/9422565062)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 Samir Rupini(Self) TR-01-007-019-004/64 ST South Hadrai 1 Murising Para Kali Kumar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036941   2 Jayanti Rupini(Self) TR-01-007-025-001/202 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P A 9 196 1764 0 0 1764 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036941 Credited 30/11/2021   3 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 P P P A 9 196 1764 0 0 1764 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036941 Credited 30/11/2021   4 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 A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036941   5 Purna Kshetra Rupini(Husband) TR-01-007-025-001/202 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P A 9 196 1764 0 0 1764 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036941 Credited 30/11/2021   6 Sanjay Rupini(Self) TR-01-007-025-001/215 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P A 9 196 1764 0 0 1764 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL036941 Credited 30/11/2021   7 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 P P P A 9 196 1764 0 0 1764 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL036941 Credited 30/11/2021   8 Sabita Rupini(Self) TR-01-007-025-001/212 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P P P P A 9 196 1764 0 0 1764 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL036941 Credited 30/11/2021   9 Rahim Rupini(Self) TR-01-007-025-001/214 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P A 9 196 1764 0 0 1764 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL036941 Credited 30/11/2021   10 Samendra Rupini(Self) TR-01-007-025-001/211 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P A 9 196 1764 0 0 1764 CANARA BANK Canara Bank CNRB0004149 3001007WL036941 Credited 30/11/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14112 Average Per labour 1411.2

Total man days : 72