Muster Roll No. : 3992	Date From : 22/06/2023    Date To : 02/07/2023	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.  03        Page NO.  2

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 Dharen Reang(Wife) TR-01-016-001-002/203 ST Raihumcha Para X P P P P P P P P P P 10 226 2260 0 0 2260 IDBI BANK Ampinagar IBKL0001503 3001016WL027436 Credited 11/07/2023   2 Nicharam Reang(Brother) TR-01-016-001-002/58 ST Raihumcha Para X P P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001016WL027436 Credited 11/07/2023   3 Purbati Reang(Sister) TR-01-016-001-002/64 ST Raihumcha Para X P P P P P P P P P P 10 226 2260 0 0 2260 KOTAK MAHINDRA BANK LTD. AGARTALA BRANCH KKBK0009582 3001016WL027436 Credited 11/07/2023   4 Kripa Reang(Husband) TR-01-016-001-002/204 ST Raihumcha Para X P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK JAMPUIJALA PUNB0RRBTGB 3001016WL027436 Credited 11/07/2023   5 Nandolal reang(Self) TR-01-016-001-004/17 ST Kumaria Para X P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027436 Credited 11/07/2023   6 Dharmandra Reang(Self) TR-01-016-001-004/125 ST Kumaria Para X P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027436 Credited 11/07/2023   7 Ganeswar Reang(Self) TR-01-016-001-004/132 ST Kumaria Para X P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027436 Credited 11/07/2023   8 Labaram Riang(Self) TR-01-016-001-004/75 ST Kumaria Para X P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027436 Credited 11/07/2023   9 Dhaharam Reang(Self) TR-01-016-001-004/166 ST Kumaria Para X P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK MUNGIAKAMI UTBI0RRBTGB 3001016WL027436 Credited 11/07/2023   10 Maduri Reang(Wife) TR-01-016-001-004/72 ST Kumaria Para X P P P P P P P P P P 10 226 2260 0 0 2260 TRIPURA GRAMIN BANK MUNGIAKAMI PUNB0RRBTGB 3001016WL027436 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100