Muster Roll No. : 4360	Date From : 13/08/2020    Date To : 22/08/2020	Sanction No. : 3001003/2020-2021/39666/AS    Sanction Date : 23/07/2020
Work Code : 3001003004/LD/9422508644	Work Name : Devt of Waste land for individual from Kailash Debbarma S/o Krishna Debbarma (3001003004/LD/9422508644)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Surja Lal Goyal(Self) TR-01-003-004-003/56 ST Hatimara P P P A A A A A A A 3 203 609 0 0 609 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025209 Credited 26/08/2020   2 Jogesh Jhra(Self) TR-01-003-004-003/58 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025209 Credited 26/08/2020   3 Anjali Jahar(Self) TR-01-003-004-003/68 ST Hatimara P P P P A A A A A A 4 203 812 0 0 812 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025209 Credited 26/08/2020   4 Laxmindra Debbarma(Son) TR-01-003-004-005/143 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025209 Credited 26/08/2020   5 Labkush Goyala(Self) TR-01-003-004-003/182 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025209 Credited 26/08/2020   6 Sanjit Jhara(Self) TR-01-003-004-003/187 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025209 Credited 26/08/2020   7 Mantu Munda(Self) TR-01-003-004-005/155 ST Nakshatra Bari/Ampurabazar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL025209   8 Manuranjan Jhara(Self) TR-01-003-004-003/53 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL025209 Credited 26/08/2020   9 Raj Kumar Jhara(Self) TR-01-003-004-003/2 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL025209 Credited 26/08/2020   10 Ganesh Munda(Self) TR-01-003-004-005/154 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL025209 Credited 26/08/2020   Daily Attendence 9 9 9 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15631 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15631 Average Per labour 1563.1

Total man days : 77