Muster Roll No. : 18262	Date From : 22/08/2023    Date To : 31/08/2023	Sanction No. : 7898    Sanction Date : 01/08/2023
Work Code : 3003/IF/9422710614	Work Name : 1 st year Rubber Plantation (CMRM) of 03 nos beneficiaries

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Hnamtinthanga Darlong(Self) TR-03-004-022-002/104 ST NOTINGCHERRA(W-2) P P P P P P P P P P 10 224 2240 0 0 2240 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL027565 Credited 07/09/2023   2 Naithai thiyen Halam(Self) TR-03-004-022-002/6 ST NOTINGCHERRA(W-2) P P P P P P P P P P 10 224 2240 0 0 2240 UCO BANK Kumarghat UCBA0002831 3003004WL027565 Credited 07/09/2023   3 Laltianden Halam(Wife) TR-03-004-022-002/104 ST NOTINGCHERRA(W-2) P P P P P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA Kailashahar CBIN0284917 3003004WL027565 Credited 07/09/2023   4 Ramnayechang Halam(Self) TR-03-004-022-002/21 ST NOTINGCHERRA(W-2) P P P P P P P P P P 10 224 2240 0 0 2240 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL027565 Credited 07/09/2023   5 Dhanandori Halam(Wife) TR-03-004-022-002/3 ST NOTINGCHERRA(W-2) P P P P P P P P P P 10 224 2240 0 0 2240 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL027565 Credited 07/09/2023   6 Purnibul Halam(Self) TR-03-004-022-002/92 ST NOTINGCHERRA(W-2) P P P P P P P P P P 10 224 2240 0 0 2240 TRIPURA GRAMIN BANK PABIACHERRA 8085 3003004WL027565 Credited 07/09/2023   7 Tienthai Lal Halam(Self) TR-03-004-022-002/24 ST NOTINGCHERRA(W-2) P P P P P P P P P P 10 224 2240 0 0 2240 TRIPURA GRAMIN BANK PABIACHERRA 8085 3003004WL027565 Credited 07/09/2023   8 Jikhai Lal Halam(Self) TR-03-004-022-002/3 ST NOTINGCHERRA(W-2) P P P P P P P P P P 10 224 2240 0 0 2240 TRIPURA GRAMIN BANK PABIACHERRA 8085 3003004WL027565 Credited 07/09/2023   9 Roybanthchong Halam(Self) TR-03-004-022-002/10 ST NOTINGCHERRA(W-2) P P P P P P P P P P 10 224 2240 0 0 2240 TRIPURA GRAMIN BANK PABIACHERRA 8085 3003004WL027565 Credited 07/09/2023   10 Nipan Joy Halam(Self) TR-03-004-022-002/4 ST NOTINGCHERRA(W-2) P P P P P P P P P P 10 224 2240 0 0 2240 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL027565 Credited 07/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 2240

Total man days : 100