Muster Roll No. : 4120	Date From : 11/08/2019    Date To : 22/08/2019	Sanction No. : 3001004/2019-2020/23694/AS    Sanction Date : 24/06/2019
Work Code : 3001004026/LD/9422478788	Work Name : Development of agri- land in the land of Ratan Goyala S/o Agnu (3001004026/LD/9422478788)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 11 12 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 Shanti Goala(Self) TR-01-004-002-003/114 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P P P 12 190 2280 0 0 2280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL017650 Credited 10/09/2019   2 Aganu Goala(Husband) TR-01-004-002-003/114 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P P A 11 190 2090 0 0 2090 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL017650 Credited 10/09/2019   3 Renu Sabar(Self) TR-01-004-002-003/15 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P P A 11 190 2090 0 0 2090 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL017650 Credited 10/09/2019   4 Govardhan Gour(Self) TR-01-004-002-003/54 SC Khowai Tea Garden East Ward 2 P P P P P P P P A A A A 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL017650 Credited 10/09/2019   5 Sipra Deb(Wife) TR-01-004-002-004/124 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P P A 11 190 2090 0 0 2090 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL017650 Credited 10/09/2019   6 Uday Rajbhar(Self) TR-01-004-002-004/200 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P P A 11 190 2090 0 0 2090 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL017650 Credited 10/09/2019   7 Malati Rajbhar(Wife) TR-01-004-002-004/200 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P P A 11 190 2090 0 0 2090 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL017650 Credited 10/09/2019   8 Rubhi Deb(bhowmik)(Daughter-in-Law) TR-01-004-002-004/3 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P A A A A 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL017650 Credited 10/09/2019   9 Nikahil Poul(Self) TR-01-004-002-004/37 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P P A 11 190 2090 0 0 2090 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL017650 Credited 10/09/2019   10 Sima Deb Roy(Bhowmik)(Wife) TR-01-004-002-004/166 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P A A A A 8 190 1520 0 0 1520 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004026WL017650 Credited 10/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 0 Amount Paid Other 17860

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

Total Cash payment(In Rs.) Cash 19380 Average Per labour 1938

Total man days : 102