Muster Roll No. : 10757	Date From : 17/09/2023    Date To : 26/09/2023	Sanction No. : 2143-50    Sanction Date : 20/07/2023
Work Code : 3001003/IF/9422712841	Work Name : CMRubber Mission Plantation1ha.on the plot of Haripadha Santal,S/O-Hopna Santal at PaschimbelcharaVC (3001003/IF/9422712841)

Measurement Book Detail

MB NO.  12        Page NO.  30

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 Laxmi Charan Jhara(Self) TR-01-003-007-001/103 OTHER Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068516 Credited 30/09/2023   2 Jayanti Jhara(Wife) TR-01-003-007-001/117 ST Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068516 Credited 30/09/2023   3 Ratan Jhara(Son) TR-01-003-007-001/19 OTHER Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068516 Credited 30/09/2023   4 Budhura Jhara(Self) TR-01-003-007-001/21 OTHER Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068516 Credited 30/09/2023   5 Ramesh Jhara(Husband) TR-01-003-007-001/34 OTHER Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL068516 Credited 30/09/2023   6 Pramila Jhara(Self) TR-01-003-007-001/22 OTHER Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL068516 Credited 30/09/2023   7 Pancami Jhara(Wife) TR-01-003-007-001/28 OTHER Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL068516 Credited 30/09/2023   8 Malati Jhara(Wife) TR-01-003-007-001/30 OTHER Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL068516 Credited 30/09/2023   9 Arati Jhara(Wife) TR-01-003-007-001/124 ST Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL068516 Credited 30/09/2023   10 Sonamani Jhara(Wife) TR-01-003-007-001/135 ST Belcherra P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL068516 Credited 30/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 15820

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100