Muster Roll No. : 1823	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 3001003/2023-2024/7795/AS    Sanction Date : 28/04/2023
Work Code : 3001003004/IF/9422681767	Work Name : Constraction of Earthen fram Bund of Individual at the land of Lakhindra Munda S/O Bidya Munda (3001003004/IF/9422681767)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009869 Credited 26/05/2023   2 Bahadur Goyala(Son) TR-01-003-004-003/54 ST Hatimara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009869 Credited 26/05/2023   3 Surja Lal Goyal(Self) TR-01-003-004-003/56 ST Hatimara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009869 Credited 26/05/2023   4 Jogesh Jhra(Self) TR-01-003-004-003/58 ST Hatimara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009869 Credited 26/05/2023   5 Anjali Jahar(Self) TR-01-003-004-003/68 ST Hatimara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL009869 Credited 26/05/2023   6 Raj Kumar Jhara(Self) TR-01-003-004-003/2 ST Hatimara A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009869   7 Pramila Jhara(Wife) TR-01-003-004-003/53 ST Hatimara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL009869 Credited 26/05/2023   8 Bangali Goala.(Son) TR-01-003-004-003/169 ST Hatimara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009869 Credited 26/05/2023   9 Sabita(Wife) TR-01-003-004-003/44 ST Hatimara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009869 Credited 26/05/2023   10 Fulmani Jhara(Wife) TR-01-003-004-003/187 ST Hatimara P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL009869 Credited 26/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90