Muster Roll No. : 17097	Date From : 19/09/2022    Date To : 29/09/2022	Sanction No. : 420-26    Sanction Date : 03/08/2022
Work Code : 3001007/IF/9422532822	Work Name : 1st yr CM Rubber Mission plantation in the land of Pritee Hrangkhawl,W/O-Lakhichandra Hrangkhawl at (3001007/IF/9422532822)

Measurement Book Detail

MB NO.  6        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 9 10 11 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 Neisumning Hrangkhawl(Self) TR-01-007-021-005/191 OTHER Babumani Para P P P P P P P P P P A 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0123332 Credited 26/10/2022   2 Durgaham Rangkhal(Wife) TR-01-007-021-005/80 ST Babumani Para P P P P P P P P P P A 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0123332 Credited 26/10/2022   3 Priti Hrangkhawl(Self) TR-01-007-021-005/192 ST Babumani Para P P P P P P P P P P A 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0123332 Credited 26/10/2022   4 Pomi Hrangkhawl(Self) TR-01-007-021-002/200 ST Joydhan Para P P P P P P P P P P A 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0123332 Credited 26/10/2022   5 Chandra sri Hrangkhawal(Self) TR-01-007-021-005/127 ST Babumani Para P P P P P P P P P P A 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0123332 Credited 10/11/2022   6 Chandan mala Rangkhal(Wife) TR-01-007-021-005/79 ST Babumani Para P P P P P P P P P P A 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0123332 Credited 10/11/2022   7 Adhin Kanya (Hrangkhwl) Kalai(Self) TR-01-007-021-001/161 ST Budrai Colony Para P P P P P P P P P P A 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0123332 Credited 10/11/2022   8 Rabining Hrangkhawl(Self) TR-01-007-021-005/157 ST Babumani Para P P P P P P P P P P A 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0123332 Credited 26/10/2022   9 Bashi rung Hrangkhawal(Wife) TR-01-007-021-005/35 ST Babumani Para P P P P P P P P P P A 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0123332 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16960 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 2120

Total man days : 90