Muster Roll No. : 29103	Date From : 16/11/2023    Date To : 25/11/2023	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 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 Paitokjoy Halam(Self) TR-03-004-022-002/118 ST NOTINGCHERRA(W-2) X X P P P P P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL041297 Credited 17/01/2024   2 Chandan Halam(Son) TR-03-004-022-002/80 ST NOTINGCHERRA(W-2) X X P P P P P P P P 8 210 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL041297 Credited 17/01/2024   3 Daban shak Halam(Self) TR-03-004-022-002/27 ST NOTINGCHERRA(W-2) X X P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL041297 Credited 17/01/2024   4 Cantunghai Halam(Wife) TR-03-004-022-002/16 ST NOTINGCHERRA(W-2) X X P P P P P P P P 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041297 Credited 17/01/2024   5 Dhanandori Halam(Wife) TR-03-004-022-002/3 ST NOTINGCHERRA(W-2) X X P P P P P P P P 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL041297 Credited 17/01/2024   6 Jikhai Lal Halam(Self) TR-03-004-022-002/3 ST NOTINGCHERRA(W-2) X X P P P P P P P P 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK PABIACHERRA 8085 3003004WL041297 Credited 17/01/2024   Daily Attendence 0 0 6 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1680

Total man days : 48