Muster Roll No. : 9543	Date From : 25/09/2021    Date To : 03/10/2021	Sanction No. : 7481-86    Sanction Date : 03/07/2021
Work Code : 3001007/IF/9422503294	Work Name : New Arecanut Plantation in The Land of Sri Kamal Chandra Hrankhawl W/o-Dayal Laxmi Hrankhawl

Measurement Book Detail

MB NO.  3        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 Rasna Hrankhawal(Daughter) TR-01-007-021-002/1 ST Joydhan Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032403 Credited 22/10/2021   2 Biratdhan Hrangkhawal(Self) TR-01-007-021-004/36 ST Debthang Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032403 Credited 22/10/2021   3 Chintamoni Hrankhawal(Self) TR-01-007-021-002/87 ST Joydhan Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032403 Credited 22/10/2021   4 Bishnu Rang Hrangkhawl(Wife) TR-01-007-021-002/199 ST Joydhan Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032403 Credited 22/10/2021   5 Dhanyapar Hrankhawal(Self) TR-01-007-021-002/39 ST Joydhan Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032403 Credited 22/10/2021   6 Lalnai Ram Hrangkhawl(Husband) TR-01-007-021-002/43 ST Joydhan Para P P P P P P P P P 9 212 1908 0 0 1908 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032403 Credited 21/10/2021   7 Kamal Chandra Hrankhawal(Self) TR-01-007-021-002/96 ST Joydhan Para P P P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032403 Credited 22/10/2021   8 Chandra Charan Hrangkhawl(Self) TR-01-007-021-002/204 ST Joydhan Para P P P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032403 Credited 21/10/2021   9 Swarnalata Hrangkhawl(Self) TR-01-007-021-002/171 ST Joydhan Para P P P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032403 Credited 21/10/2021   10 Bishu Kumar Hrangkhawl(Self) TR-01-007-021-002/209 ST Joydhan Para P P P P P P P P P 9 212 1908 0 0 1908 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032403 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90