Muster Roll No. : 10754	Date From : 03/08/2023    Date To : 17/08/2023	Sanction No. : 771-79    Sanction Date : 15/06/2023
Work Code : 3001007/IF/9422706092	Work Name : 1st year CM Rubber Mission Plantation on the land of Chandra Ch. Hrangkhawal S/O- Krishnalian Kaipe (3001007/IF/9422706092)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 11 12 13 14 15 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 Priti Hrangkhawl(Self) TR-01-007-021-005/192 ST Babumani Para P P P P P P P P P P A A A A A 10 226 2260 0 0 2260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL046078 Credited 28/08/2023   2 Chandra Charan Hrangkhawl(Self) TR-01-007-021-002/204 ST Joydhan Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046078 Credited 28/08/2023   3 Jarmajoy Hrangkhawl(Son) TR-01-007-021-002/221 ST Joydhan Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL046078 Credited 28/08/2023   4 Ponnalion Hrangkhawl(Son) TR-01-007-021-002/204 ST Joydhan Para P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL046078 Credited 28/08/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12430 Average Per labour 3107.5

Total man days : 55