Muster Roll No. : 7537	Date From : 27/10/2021    Date To : 07/11/2021	Sanction No. : 3611-18    Sanction Date : 09/09/2021
Work Code : 3001/IF/9422506593	Work Name : Creation of Rubber Plantation incl matc upto 5th yr over 1.0 ha of Sri Dharmendra Reang, S/o Labaram

Measurement Book Detail

MB NO.  02        Page NO.  50

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 Dharmandra Reang(Self) TR-01-016-001-004/125 ST Kumaria Para P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035601 Credited 13/11/2021   2 Chonchlota Reang(Wife) TR-01-016-001-004/17 ST Kumaria Para P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035601 Credited 14/11/2021   3 Abhimunya Debbarma(Self) TR-01-016-001-004/70 ST Kumaria Para P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035601 Credited 14/11/2021   4 Bidyadhari Reang(Wife) TR-01-016-001-004/125 ST Kumaria Para P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035601 Credited 14/11/2021   5 President Reang(Self) TR-01-016-001-004/164 ST Kumaria Para P P P P P P P P P P P P 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL035601 Credited 14/11/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 2520

Total man days : 60