Muster Roll No. : 5708	Date From : 13/09/2021    Date To : 22/09/2021	Sanction No. : 1712-19    Sanction Date : 18/08/2021
Work Code : 3001003/IF/9422504547	Work Name : CM Rubber Mission 5th Yr.0.5ha.on the plot of Almani Santal S/O-Abhiram santal under UpendranagarVC

Measurement Book Detail

MB NO.  08        Page NO.  7

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 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 Binod Soutal(Self) TR-01-003-014-001/19 ST Mitna Cherra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026500 Credited 29/09/2021   2 Krishna Soutal(Self) TR-01-003-014-001/32 ST Mitna Cherra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026500 Credited 29/09/2021   3 Arati Santal(Wife) TR-01-003-014-001/55 ST Mitna Cherra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026500 Credited 29/09/2021   4 Ful Chand Santal(Self) TR-01-003-014-001/74 ST Mitna Cherra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL026500 Credited 29/09/2021   5 Almani Sanutal(Wife) TR-01-003-014-003/103 ST Seoratali P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL026500 Credited 28/09/2021   6 Namai Soutal(Son) TR-01-003-014-001/12 ST Mitna Cherra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL026500 Credited 29/09/2021   7 Budhu Soutal(Son) TR-01-003-014-001/18 ST Mitna Cherra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL026500 Credited 29/09/2021   8 Mangal Soutal(Self) TR-01-003-014-001/5 ST Mitna Cherra P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL026500 Credited 29/09/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 2120

Total man days : 80