Muster Roll No. : 7229	Date From : 29/08/2021    Date To : 09/09/2021	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 12 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 Arabinda Kalai(Brother) TR-01-007-021-001/159 ST Budrai Colony Para P A A A A A A A A A A A 1 212 212 0 0 212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023625 Credited 17/09/2021   2 Gayananda Kalai(Self) TR-01-007-021-001/20 ST Budrai Colony Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023625 Credited 17/09/2021   3 Radha Kanya Kalai(Sister) TR-01-007-021-001/9 ST Budrai Colony Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023625 Credited 17/09/2021   4 Rabimohan Kalai(Self) TR-01-007-021-005/87 ST Babumani Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023625 Credited 17/09/2021   5 Suran kanya Kalai(Mother) TR-01-007-021-005/181 ST Babumani Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023625 Credited 17/09/2021   6 Bikhu Rani Debbarma(Wife) TR-01-007-021-001/168 ST Budrai Colony Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023625 Credited 17/09/2021   7 Manashri Kalai(Self) TR-01-007-021-001/150 ST Budrai Colony Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023625 Credited 17/09/2021   8 Pushpa Debbarma(Wife) TR-01-007-021-001/141 ST Budrai Colony Para P P P P P P P P P P P P 12 212 2544 0 0 2544 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL023625 Credited 17/09/2021   9 Lakhipar Hrangkhawal(Wife) TR-01-007-021-005/38 ST Babumani Para P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL023625 Credited 17/09/2021   10 Raphael Hrangkhawl(Son) TR-01-007-021-004/15 ST Debthang Para P P P P P P P P P P P P 12 212 2544 0 0 2544 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL023625 Credited 17/09/2021   Daily Attendence 10 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23108 Average Per labour 2310.8

Total man days : 109