Muster Roll No. : 17348	Date From : 04/01/2022    Date To : 15/01/2022	Sanction No. : ZDO n 505-10    Sanction Date : 07/06/2021
Work Code : 3003/IF/9422498429	Work Name : Arecanut Plantation at the plot of Smt, Pada Rung W/o Janbahadur Reang (3003/IF/9422498429)

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 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 Purbasing Reang(Self) TR-03-004-028-004/203 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0035931 Credited 02/02/2022   2 Samanbati Reang(Wife) TR-03-004-028-004/203 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0035931 Credited 02/02/2022   3 Malapati Debbarma(Self) TR-03-004-028-005/126 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0035931 Credited 02/02/2022   4 Harirung Reang(Wife) TR-03-004-028-004/158 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 200 2400 0 0 2400 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0035931 Credited 02/02/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 2400

Total man days : 48