Muster Roll No. : 18355	Date From : 12/11/2023    Date To : 21/11/2023	Sanction No. : 7799-804    Sanction Date : 03/08/2021
Work Code : 3001007/IF/9422504619	Work Name : 5years CM Rubber Mission Plantation in the land of Smt Ganga dhan Kaipeng D/o-Ananda Kaipeng

Measurement Book Detail

MB NO.  3        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 6 7 8 9 10 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 Gangadhan Kaipeng(Self) TR-01-007-021-003/119 ST Krishna How Kaipang Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL092431 Credited 17/01/2024   2 Lupui Lal kaipang(Self) TR-01-007-021-003/48 ST Krishna How Kaipang Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL092431 Credited 17/01/2024   3 Dayal Ham kaipang(Wife) TR-01-007-021-003/49 ST Krishna How Kaipang Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL092431 Credited 17/01/2024   4 Robi Siuam kaipang(Wife) TR-01-007-021-003/55 ST Krishna How Kaipang Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL092431 Credited 17/01/2024   5 Ansut Siam Kaipeng(Wife) TR-01-007-021-003/84 ST Krishna How Kaipang Para P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL092431 Credited 17/01/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 2260

Total man days : 50