Muster Roll No. : 12620	Date From : 28/07/2022    Date To : 08/08/2022	Sanction No. : 3001007/2022-2023/14587/AS    Sanction Date : 19/05/2022
Work Code : 3001007019/LD/9422639486	Work Name : Fallow land levelling on the land of Budhimoni Rupini s/o.Lt.Jaygomani Rupini (3001007019/LD/9422639486)

Measurement Book Detail

MB NO.  49        Page NO.  29

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 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 Biswajay Rupini TR-01-007-019-001/123 ST Tara Chan Para X A P P P P P P P P P A 9 196 1764 0 0 1764 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0095318 Credited 19/08/2022   2 Basanti Rupini(Wife) TR-01-007-019-001/147 ST Tara Chan Para X P P P P P P P A A A A 7 196 1372 0 0 1372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0095318 Credited 19/08/2022   3 Narendra Rupini(Self) TR-01-007-019-001/112 ST Tara Chan Para X P P P P P P P P P P A 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0095318 Credited 19/08/2022   4 Rabijoy Rupini(Self) TR-01-007-019-001/113 ST Tara Chan Para X P P P P P P P P P P A 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0095318 Credited 19/08/2022   5 Jagat Devi Rupini(Self) TR-01-007-019-001/153 ST Tara Chan Para X P P P P P P P P P P A 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0095318 Credited 19/08/2022   6 Dhani devi Rupini(Wife) TR-01-007-019-001/157 ST Tara Chan Para X P P P P P P P P P P A 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0095318 Credited 19/08/2022   7 Bhaktaning Rupini(Self) TR-01-007-019-001/163 ST Tara Chan Para X P P P P P P P P P P A 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0095318 Credited 19/08/2022   8 Madhuri Rupini(Self) TR-01-007-019-001/168 ST Tara Chan Para X P P P P P P P P P P A 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0095318 Credited 19/08/2022   9 Subrata Rupini(Self) TR-01-007-019-001/169 ST Tara Chan Para X P P P P P P P P P P A 10 196 1960 0 0 1960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0095318 Credited 19/08/2022   10 Anita Rupini(Wife) TR-01-007-019-001/152 ST Tara Chan Para X P P P P P A A P P P P 9 196 1764 0 0 1764 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL0095318 Credited 19/08/2022   Daily Attendence 0 9 10 10 10 10 9 9 9 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18620 Average Per labour 1862

Total man days : 95