Muster Roll No. : 37868	Date From : 09/03/2024    Date To : 17/03/2024	Sanction No. : 7898    Sanction Date : 01/08/2023
Work Code : 3003/IF/9422710614	Work Name : 1 st year Rubber Plantation (CMRM) of 03 nos beneficiaries

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 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 Lal Tripura(Self) TR-03-004-022-003/89 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK Damcherra PUNB0183720 3003004WL052688 Credited 24/04/2024   2 Laltinli Chorei Halam(Self) TR-03-004-022-003/70 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL052688 Credited 24/04/2024   3 Liyana Halam(Self) TR-03-004-022-003/21 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA 8085 3003004WL052688 Credited 24/04/2024   4 Munjoyngak Halam(Self) TR-03-004-022-003/69 OTHER SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052688 Credited 24/04/2024   5 Anhoijoy Halam(Self) TR-03-004-022-003/74 OTHER SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052688 Credited 24/04/2024   6 Madhu Halam(Daughter) TR-03-004-022-003/21 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052688 Credited 24/04/2024   7 Jikjoylal Halam(Self) TR-03-004-022-003/14 ST SUNAIMURI HALAM BASTI(W-3) P P P P P P P P P 9 224 2016 0 0 2016 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL052688 Credited 24/04/2024   Daily Attendence 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 14112 Average Per labour 2016

Total man days : 63