Muster Roll No. : 15393	Date From : 02/09/2022    Date To : 13/09/2022	Sanction No. : 7799-804    Sanction Date : 03/08/2021
Work Code : 3001007/IF/9422504619	Work Name : 5years CM Rubber Mission Plantation in the land of Smt Ganga dhan Kaipeng D/o-Ananda Kaipeng

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 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 Gangadhan Kaipeng(Self) TR-01-007-021-003/119 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0113271 Credited 01/10/2022   2 Laldamthang Kaipeng(Self) TR-01-007-021-003/123 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0113271 Credited 01/10/2022   3 Lupui Lal kaipang(Self) TR-01-007-021-003/48 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0113271 Credited 01/10/2022   4 Muli Kanya Kaipeng(Daughter) TR-01-007-021-003/63 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0113271 Credited 01/10/2022   5 Hai Wai Siak Kaipeng(Self) TR-01-007-021-003/94 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0113271 Credited 01/10/2022   6 Neichong Thang kaipang(Self) TR-01-007-021-003/55 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0113271 Credited 01/10/2022   7 Dhanisiyam Kaipeng(Self) TR-01-007-021-003/132 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0113271 Credited 01/10/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17808 Average Per labour 2544

Total man days : 84