Muster Roll No. : 17336	Date From : 04/01/2022    Date To : 09/01/2022	Sanction No. : ZDO n 505-10    Sanction Date : 07/06/2021
Work Code : 3003/IF/9422498431	Work Name : Arecanut Plantation at the plot of Sri, Muktadar Reang S/o Lt,Rajaka Reang (3003/IF/9422498431)

Measurement Book Detail

MB NO.  1        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 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 Saras Debbarma(Self) TR-03-004-028-002/190 ST JAIGANTI(W-2) P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL0034288 Credited 02/02/2022   2 Moktadhar Reang(Self) TR-03-004-028-004/157 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0034288 Credited 02/02/2022   3 Dhanyasingh Debbarma(Son) TR-03-004-028-005/128 ST RAJKANDI BAZAR(W-5) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0034288 Credited 02/02/2022   4 Pathrung Reang(Wife) TR-03-004-028-004/157 ST HAZARI PARA(W-4) P P P P P P 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0034288 Credited 02/02/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 24