Muster Roll No. : 9985	Date From : 27/09/2021    Date To : 07/10/2021	Sanction No. : 7493-98    Sanction Date : 03/07/2021
Work Code : 3001007/IF/9422501332	Work Name : New Arecanut plantation in the land of Smt Lakshi par Hrangkhawl W/o-Pancha kr Hrangkhawl

Measurement Book Detail

MB NO.  3        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 11 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 Sonarai Kalai(Self) TR-01-007-021-001/28 ST Budrai Colony Para P P P P P P P P P P P 11 212 2332 0 0 2332 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032418 Credited 22/10/2021   2 Manashri Kalai(Self) TR-01-007-021-001/150 ST Budrai Colony Para P P P P P P P P P P P 11 212 2332 0 0 2332 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032418 Credited 21/10/2021   3 Subha Laxmi Debbarma(Wife) TR-01-007-021-001/164 ST Budrai Colony Para P P P P P P P P P P P 11 212 2332 0 0 2332 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032418 Credited 22/10/2021   4 Budhu Ch. Kalai(Self) TR-01-007-021-001/10 ST Budrai Colony Para P P P P P P P P P P P 11 212 2332 0 0 2332 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032418 Credited 22/10/2021   5 Dipali Debbarma(Wife) TR-01-007-021-001/162 ST Budrai Colony Para P P P P P P P P P P P 11 212 2332 0 0 2332 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032418 Credited 22/10/2021   6 Mangal Laxmi Kalai(Wife) TR-01-007-021-001/3 ST Budrai Colony Para P P P P P P P P P P P 11 212 2332 0 0 2332 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032418 Credited 22/10/2021   7 Tarini Kalai(Daughter) TR-01-007-021-001/30 ST Budrai Colony Para P P P P P P P P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032418 Credited 21/10/2021   8 Lakhipar Hrangkhawal(Wife) TR-01-007-021-005/38 ST Babumani Para P P P P P P P P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL032418 Credited 22/10/2021   9 Budhusri Kalai(Daughter) TR-01-007-021-001/31 ST Budrai Colony Para P P P P P P P P P P P 11 212 2332 0 0 2332 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL032418 Credited 22/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20988 Average Per labour 2332

Total man days : 99