Muster Roll No. : 10692	Date From : 04/11/2021    Date To : 15/11/2021	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.  2

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 Gangadhan Kaipeng(Self) TR-01-007-021-003/119 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036479 Credited 23/11/2021   2 Laldamthang Kaipeng(Self) TR-01-007-021-003/123 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036479 Credited 23/11/2021   3 Naishak rang Kaipeng(Wife) TR-01-007-021-003/25 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036479 Credited 23/11/2021   4 Dayal Ham kaipang(Wife) TR-01-007-021-003/49 ST Krishna How Kaipang Para P P P P P P A A A A A A 6 212 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036479 Credited 23/11/2021   5 Naishibrang kaipeng(Wife) TR-01-007-021-003/50-A ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036479 Credited 23/11/2021   6 Lokhi Rani Kaipeng(Sister) TR-01-007-021-003/116 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036479 Credited 23/11/2021   7 Shibchang Hui Kaipang(Wife) TR-01-007-021-003/37 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036479 Credited 23/11/2021   8 Lalrem Sangi Kaipeng(Wife) TR-01-007-021-003/123 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036479 Credited 23/11/2021   9 Darmagatdhan Kaipeng(Self) TR-01-007-021-003/142 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036479 Credited 22/11/2021   10 Rabi Padha Kaipeng(Husband) TR-01-007-021-003/118 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL036479 Credited 22/11/2021   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24168 Average Per labour 2416.8

Total man days : 114