Muster Roll No. : 7101	Date From : 03/10/2021    Date To : 10/10/2021	Sanction No. : 1712-19    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504547	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Almani Santal S/O-Abhiram santal under UpendranagarVC

Measurement Book Detail

MB NO.  8        Page NO.  7

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 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 Bishunu Soutl(Husband) TR-01-003-014-001/4 ST Mitna Cherra P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033160 Credited 20/10/2021   2 Mela Soutal(Self) TR-01-003-014-001/22 ST Mitna Cherra P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033160 Credited 20/10/2021   3 Domka Santal(Self) TR-01-003-014-001/35 ST Mitna Cherra P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033160 Credited 20/10/2021   4 Arati Santal(Wife) TR-01-003-014-001/55 ST Mitna Cherra P P P P P P P P 8 212 1696 0 0 1696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL033160 Credited 20/10/2021   5 Ful Chand Santal(Self) TR-01-003-014-001/74 ST Mitna Cherra P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033160 Credited 20/10/2021   6 Sukal Soutal(Self) TR-01-003-014-001/9 ST Mitna Cherra P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033160 Credited 20/10/2021   7 Almani Sanutal(Wife) TR-01-003-014-003/103 ST Seoratali P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033160 Credited 20/10/2021   8 Namai Soutal(Son) TR-01-003-014-001/12 ST Mitna Cherra P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033160 Credited 20/10/2021   9 Budhu Soutal(Son) TR-01-003-014-001/18 ST Mitna Cherra P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033160 Credited 20/10/2021   10 Bimal Soutal(Father) TR-01-003-014-001/43 ST Mitna Cherra P P P P P P P P 8 212 1696 0 0 1696 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL033160 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 1696

Total man days : 80