Muster Roll No. : 6467	Date From : 21/09/2021    Date To : 30/09/2021	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.  1        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 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 Dharmandra Reang(Self) TR-01-016-001-004/125 ST Kumaria Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL030984 Credited 22/10/2021   2 Thabaja Reang(Self) TR-01-016-001-004/126 ST Kumaria Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL030984 Credited 22/10/2021   3 Bhakta Mahan Reang(Self) TR-01-016-001-004/51 ST Kumaria Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL030984 Credited 22/10/2021   4 Abhimunya Debbarma(Self) TR-01-016-001-004/70 ST Kumaria Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL030984 Credited 22/10/2021   5 FULBATI REANG(Wife) TR-01-016-001-004/51 ST Kumaria Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL030984 Credited 22/10/2021   6 Bidyadhari Reang(Wife) TR-01-016-001-004/125 ST Kumaria Para P P P P P P P P P P 10 211 2110 0 0 2110 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL030984 Credited 22/10/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12660 Average Per labour 2110

Total man days : 60