Muster Roll No. : 12641	Date From : 06/09/2023    Date To : 16/09/2023	Sanction No. : 3001007/2023-2024/38404/AS    Sanction Date : 15/07/2023
Work Code : 3001007025/LD/9422671975	Work Name : Fallow land leveling ar the land of Dhana pati Rupini (3001007025/LD/9422671975)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Das Narayan Ropini(Self) TR-01-007-019-004/52 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par A P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL067722 Credited 30/09/2023   2 Anjali Rupini Jamatia(Daughter) TR-01-007-019-004/65 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par A A P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL067722 Credited 30/09/2023   3 Ananta Kr. Rupini(Self) TR-01-007-025-002/195 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par A P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL067722 Credited 30/09/2023   4 Bijoy Manik Rupini(Self) TR-01-007-025-002/194 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par A P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL067722 Credited 30/09/2023   Daily Attendence 0 3 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1950

Total man days : 39