Muster Roll No. : 13817	Date From : 18/09/2023    Date To : 28/09/2023	Sanction No. : 3001007/2023-2024/52672/AS    Sanction Date : 15/09/2023
Work Code : 3001007019/IF/9422719427	Work Name : Fallow waste land development on the land of Rabiham Rupini w/o.lt.Ramchandra Rupini (3001007019/IF/9422719427)

Measurement Book Detail

MB NO.  11        Page NO.  73

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 Joy Mohan Rupini(Self) TR-01-007-019-001/54 ST Tara Chan Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071695 Credited 11/11/2023   2 Sumita Rupini(Wife) TR-01-007-019-001/55 ST Tara Chan Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071695 Credited 11/11/2023   3 Radha Bhakti Rupini(Wife) TR-01-007-019-001/78 ST Tara Chan Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071695 Credited 11/11/2023   4 Manju Radha Rupini(Self) TR-01-007-019-001/79 ST Tara Chan Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071695 Credited 11/11/2023   5 Bhakta Charan Rupini(Self) TR-01-007-019-001/84 ST Tara Chan Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071695 Credited 11/11/2023   6 Arpana Jamatia(Wife) TR-01-007-019-002/134 ST Tara Chan Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071695 Credited 11/11/2023   7 Kabita Rupini Jamatia(Self) TR-01-007-019-002/226 ST Hadrai Bari X P P P P P P P P P P 10 201 2010 0 0 2010 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071695 Credited 11/11/2023   8 Anjali Rupini(Wife) TR-01-007-019-001/46 ST Tara Chan Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071695 Credited 11/11/2023   9 Mahindra Rupini(Self) TR-01-007-019-001/47 ST Tara Chan Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL071695 Credited 11/11/2023   10 Rabi Kanya Rupini(Wife) TR-01-007-019-001/47 ST Tara Chan Para P P P P P P P P P P P 11 201 2211 0 0 2211 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL071695 Credited 11/11/2023   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21909 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21909 Average Per labour 2190.8999

Total man days : 109