Muster Roll No. : 11179	Date From : 21/02/2021    Date To : 02/03/2021	Sanction No. : 3001003/2020-2021/2770/AS    Sanction Date : 21/01/2021
Work Code : 3001003004/LD/9422508667	Work Name : Devt of wasteland for individual on Jugesf Munda S/o Gago Munda (3001003004/LD/9422508667)

Measurement Book Detail

MB NO.  2        Page NO.  150

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 Labkush Goyala(Self) TR-01-003-004-003/182 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066936 Credited 06/03/2021   2 Sanjit Jhara(Self) TR-01-003-004-003/187 ST Hatimara P P P P P P P A A A 7 200 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066936 Credited 09/03/2021   3 Bahadur Goyala(Son) TR-01-003-004-003/54 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066936 Credited 08/03/2021   4 Laxmi Jahar(Self) TR-01-003-004-003/55 ST Hatimara P P P A A A A A A A 3 200 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066936 Credited 06/03/2021   5 Surja Lal Goyal(Self) TR-01-003-004-003/56 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066936 Credited 08/03/2021   6 Jogesh Jhra(Self) TR-01-003-004-003/58 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL066936 Credited 06/03/2021   7 Manuranjan Jhara(Self) TR-01-003-004-003/53 ST Hatimara P P P P P P P P A A 8 200 1600 0 0 1600 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL066936 Credited 06/03/2021   8 Raj Kumar Jhara(Self) TR-01-003-004-003/2 ST Hatimara P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL066936 Credited 06/03/2021   9 Rehana Debbarma(Self) TR-01-003-004-003/299 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL066936 Credited 06/03/2021   10 Sabita(Wife) TR-01-003-004-003/44 ST Hatimara P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL066936 Credited 06/03/2021   Daily Attendence 10 10 10 9 9 9 9 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 86