Muster Roll No. : 6744	Date From : 20/08/2021    Date To : 24/08/2021	Sanction No. : 878b    Sanction Date : 19/07/2021
Work Code : 3001007/IF/9422501530	Work Name : Creation of Mosambi Plantation at SARDUKARKARI VC beneficiary of Kal Chandra Hrangkhawl 0.5 Ha.

Measurement Book Detail

MB NO.  01        Page NO.  4

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 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 Dewn Hei Hrangkhawl(Self) TR-01-007-021-004/186 ST Debthang Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022416 Credited 17/09/2021   2 Ela Hrangkhawl(Self) TR-01-007-021-004/211 ST Debthang Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022416 Credited 17/09/2021   3 Thangboypar Hrangkhawl(Self) TR-01-007-021-004/179 OTHER Debthang Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022416 Credited 17/09/2021   4 Dharmasum Hrangkhawal(Wife) TR-01-007-021-004/37 ST Debthang Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022416 Credited 17/09/2021   5 Buddhi Hrangkhawl(Self) TR-01-007-021-004/219 ST Debthang Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022416 Credited 17/09/2021   6 Purnima Hrangkhal(Wife) TR-01-007-021-004/60 ST Debthang Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022416 Credited 17/09/2021   7 Jharnahum Hrangkhal(Wife) TR-01-007-021-004/62 ST Debthang Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022416 Credited 17/09/2021   8 Kalchandra Hrangkhawal(Self) TR-01-007-021-004/41 ST Debthang Para P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL022416 Credited 17/09/2021   9 Madhu Siam Hrangkhawl(Self) TR-01-007-021-004/230 ST Debthang Para P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL022416 Credited 17/09/2021   10 Wikam Hrangkhawl(Self) TR-01-007-021-004/183 ST Debthang Para P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL022416 Credited 17/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9540 Amount Paid Other 1060

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50