Muster Roll No. : 8835	Date From : 16/09/2021    Date To : 25/09/2021	Sanction No. : 7799-804    Sanction Date : 03/08/2021
Work Code : 3001007/IF/9422504619	Work Name : 5years CM Rubber Mission Plantation in the land of Smt Ganga dhan Kaipeng D/o-Ananda Kaipeng

Measurement Book Detail

MB NO.  3        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 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 Gangadhan Kaipeng(Self) TR-01-007-021-003/119 ST Krishna How Kaipang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028187 Credited 22/10/2021   2 Naishak rang Kaipeng(Wife) TR-01-007-021-003/25 ST Krishna How Kaipang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028187 Credited 22/10/2021   3 Muli Kanya Kaipeng(Daughter) TR-01-007-021-003/63 ST Krishna How Kaipang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028187 Credited 22/10/2021   4 Sudhir kumar kaipeng(Son) TR-01-007-021-003/109 ST Krishna How Kaipang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028187 Credited 22/10/2021   5 Lokhi Rani Kaipeng(Sister) TR-01-007-021-003/116 ST Krishna How Kaipang Para P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028187 Credited 21/10/2021   6 Puk Kanya Kaipeng(Self) TR-01-007-021-003/141 ST Krishna How Kaipang Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL028187   7 Darmagatdhan Kaipeng(Self) TR-01-007-021-003/142 ST Krishna How Kaipang Para P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL028187 Credited 21/10/2021   8 Rabi Padha Kaipeng(Husband) TR-01-007-021-003/118 ST Krishna How Kaipang Para P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL028187 Credited 21/10/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1855

Total man days : 70