Muster Roll No. : 12474	Date From : 24/12/2021    Date To : 28/12/2021	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.  06        Page NO.  3

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 3001007WL0044732 Credited 10/01/2022   2 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 3001007WL0044732 Credited 10/01/2022   3 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 3001007WL0044732 Credited 10/01/2022   4 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 3001007WL0044732 Credited 10/01/2022   5 Devan Hari Hrangkhawl(Son) TR-01-007-021-004/41 ST Debthang Para P P P P P 5 212 1060 0 0 1060 SOUTH INDIAN BANK AGARTALA SIBL0000541 3001007WL0044732 Credited 10/01/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5300 Average Per labour 1060

Total man days : 25