Muster Roll No. : 6054	Date From : 03/07/2023    Date To : 11/07/2023	Sanction No. : 3001003/2023-2024/25847/AS    Sanction Date : 09/06/2023
Work Code : 3001003004/IF/9422544599	Work Name : Development of waste land on the land of Banda Jhara S/O- (3001003004/IF/9422544599)

Measurement Book Detail

MB NO.  01        Page NO.  135

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 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 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029623 Credited 17/07/2023   2 Raghu Mani Debbarma(Self) TR-01-003-004-003/19 ST Hatimara P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029623 Credited 17/07/2023   3 Jogesh Jhra(Self) TR-01-003-004-003/58 ST Hatimara P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029623 Credited 17/07/2023   4 Belpati Jhara(Wife) TR-01-003-004-003/77 ST Hatimara P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029623 Credited 17/07/2023   5 Laxmindra Gowala(Son) TR-01-003-004-003/47 ST Hatimara P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL029623 Credited 17/07/2023   6 Pramila Jhara(Wife) TR-01-003-004-003/53 ST Hatimara P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL029623 Credited 17/07/2023   7 Sarala Debbarama(Wife) TR-01-003-004-003/153 ST Hatimara P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029623 Credited 17/07/2023   8 Raj Kumar Jhara(Self) TR-01-003-004-003/2 ST Hatimara P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029623 Credited 17/07/2023   9 Sabita(Wife) TR-01-003-004-003/44 ST Hatimara P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029623 Credited 17/07/2023   10 Bangali Goala.(Son) TR-01-003-004-003/169 ST Hatimara P P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL029623 Credited 17/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90