Muster Roll No. : 12470	Date From : 24/12/2021    Date To : 02/01/2022	Sanction No. : 834d    Sanction Date : 16/07/2021
Work Code : 3001007/IF/9422501539	Work Name : Creation of Arecanut Plantation at SARDUKARKARI VC beneficiary of Jamili Hrangkhawl 0.5 Ha.

Measurement Book Detail

MB NO.  06        Page NO.  3

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 Rainaipar Hrangkhawal(Wife) TR-01-007-021-005/61 ST Babumani Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0044743 Credited 10/01/2022   2 Pradip Hrangkhawal(Son) TR-01-007-021-005/66 ST Babumani Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0044743 Credited 11/01/2022   3 Jamili Hrangkhawal(Self) TR-01-007-021-005/61 ST Babumani Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0044743 Credited 11/01/2022   4 Eli Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/66 ST Babumani Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0044743 Credited 10/01/2022   5 Rohan Hrangkhawl(Son) TR-01-007-021-005/61 ST Babumani Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0044743 Credited 11/01/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 2120

Total man days : 50