Muster Roll No. : 10560	Date From : 22/10/2022    Date To : 31/10/2022	Sanction No. : 818-25    Sanction Date : 21/07/2022
Work Code : 3001003/IF/9422530861	Work Name : CM Rubber Mission 1st Yr.0.5 ha.on the plot of Tapas D/B,S/O-Lt.Aswani D/B under Purba Belchara VC (3001003/IF/9422530861)

Measurement Book Detail

MB NO.  16        Page NO.  3

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 Nimai Urang(Self) TR-01-003-009-002/109 ST North Manaicherra P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128506 Credited 12/11/2022   2 Suren Urang(Son) TR-01-003-009-002/37 ST North Manaicherra P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128506 Credited 12/11/2022   3 Sujilal Urang(Self) TR-01-003-009-002/38 ST North Manaicherra P X X X X X X X X X 1 212 212 0 0 212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128506 Credited 12/11/2022   4 Mahadev Urang(Self) TR-01-003-009-002/41 ST North Manaicherra P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128506 Credited 12/11/2022   5 Subodh Urang(Self) TR-01-003-009-002/69 ST North Manaicherra P P P P X X X X X X 4 212 848 0 0 848 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0128506 Credited 12/11/2022   6 Chinu Urang(Self) TR-01-003-009-002/124 SC North Manaicherra P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0128506 Credited 12/11/2022   7 Kalpana Urang(Self) TR-01-003-009-002/255 ST North Manaicherra P P P X X X X X X X 3 212 636 0 0 636 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL0128506 Credited 12/11/2022   8 Sunil Jhara(Self) TR-01-003-009-002/268 OTHER North Manaicherra P P P P P P X X X X 6 212 1272 0 0 1272 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0128506 Credited 12/11/2022   9 Mithun Urang(Self) TR-01-003-009-002/253 ST North Manaicherra P P P P P X X X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0128506 Credited 12/11/2022   Daily Attendence 9 8 8 7 6 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 5936 Amount Paid Other 1272

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

Total Cash payment(In Rs.) Cash 8268 Average Per labour 918.6667

Total man days : 39