Muster Roll No. : 7807	Date From : 18/08/2022    Date To : 22/08/2022	Sanction No. : 1712-19    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504547	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Almani Santal S/O-Abhiram santal under UpendranagarVC

Measurement Book Detail

MB NO.  8        Page NO.  13

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 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 Mela Soutal(Self) TR-01-003-014-001/22 ST Mitna Cherra P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101468 Credited 30/08/2022   2 Brajeswari Debbarma(Self) TR-01-003-014-003/126 ST Seoratali P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101468 Credited 30/08/2022   3 Raj Mala Debbarma(Self) TR-01-003-014-004/44 ST South Athai Bari P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0101468 Credited 30/08/2022   4 Sukal Soutal(Self) TR-01-003-014-001/9 ST Mitna Cherra P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0101468 Credited 30/08/2022   5 Almani Sanutal(Wife) TR-01-003-014-003/103 ST Seoratali P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0101468 Credited 30/08/2022   6 Namai Soutal(Son) TR-01-003-014-001/12 ST Mitna Cherra P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0101468 Credited 30/08/2022   7 Budhu Soutal(Son) TR-01-003-014-001/18 ST Mitna Cherra P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0101468 Credited 30/08/2022   8 Mangal Soutal(Self) TR-01-003-014-001/5 ST Mitna Cherra P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL0101468 Credited 30/08/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 1060

Total man days : 40