Muster Roll No. : 9238	Date From : 07/11/2022    Date To : 21/11/2022	Sanction No. : 3611-18    Sanction Date : 09/09/2021
Work Code : 3001/IF/9422506593	Work Name : Creation of Rubber Plantation incl matc upto 5th yr over 1.0 ha of Sri Dharmendra Reang, S/o Labaram

Measurement Book Detail

MB NO.  03        Page NO.  49

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 Hamlukti Reang(Wife) TR-01-016-001-004/127 ST Kumaria Para P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001016WL0135515 Credited 01/12/2022   2 Nandolal reang(Self) TR-01-016-001-004/17 ST Kumaria Para P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0135515 Credited 01/12/2022   3 Nkulea Reang(Self) TR-01-016-001-004/18 ST Kumaria Para P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0135515 Credited 01/12/2022   4 Kunjobon Reang(Self) TR-01-016-001-004/43 ST Kumaria Para P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0135515 Credited 01/12/2022   5 Bhakta Mahan Reang(Self) TR-01-016-001-004/51 ST Kumaria Para P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0135515 Credited 01/12/2022   6 Basanti Riang(Wife) TR-01-016-001-004/74 ST Kumaria Para P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0135515 Credited 01/12/2022   7 Parenti Reang(Self) TR-01-016-001-004/165 ST Kumaria Para P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0135515 Credited 01/12/2022   8 FULBATI REANG(Wife) TR-01-016-001-004/51 ST Kumaria Para P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL0135515 Credited 01/12/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 64