Muster Roll No. : 38185	Date From : 18/03/2024    Date To : 26/03/2024	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 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 Juli Halam(Wife) TR-03-004-022-003/14 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL053221 Credited 25/04/2024   2 Rohit Halam(Son) TR-03-004-022-003/39 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL053221 Credited 25/04/2024   3 Sortinchong Halam(Wife) TR-03-004-022-003/40 ST SUNAIMURI HALAM BASTI(W-3) P P P P P X X X X 5 224 1120 0 0 1120 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL053221 Credited 25/04/2024   4 Lalpiyangmul Halam(Self) TR-03-004-022-003/26 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA 8085 3003004WL053221 Credited 25/04/2024   5 Munjoyngak Halam(Self) TR-03-004-022-003/69 OTHER SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL053221 Credited 25/04/2024   6 Jikhaijhan Halam(Wife) TR-03-004-022-003/39 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL053221 Credited 25/04/2024   7 Lalelpui Halam(Daughter) TR-03-004-022-003/26 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL053221 Credited 25/04/2024   8 Madhu Halam(Daughter) TR-03-004-022-003/21 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL053221 Credited 25/04/2024   9 Jikjoyhoi Halam(Wife) TR-03-004-022-003/7 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL053221 Credited 25/04/2024   10 Jikjoylal Halam(Self) TR-03-004-022-003/14 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL053221 Credited 25/04/2024   Daily Attendence 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17248 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 19264 Average Per labour 1926.4

Total man days : 86