Muster Roll No. : 2774	Date From : 06/07/2019    Date To : 15/07/2019	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.  17

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 Anjit Jhara 1(Son) TR-01-004-002-003/74 SC Khowai Tea Garden East Ward 2 P P A A A A A A A A 2 192 384 0 0 384 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010845 Credited 08/08/2019   2 Subal Munda(Self) TR-01-004-002-003/83 ST Khowai Tea Garden East Ward 2 P P A A A A A A A A 2 192 384 0 0 384 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010845 Credited 09/08/2019   3 Khagendra Kurmi(Self) TR-01-004-002-003/87 OTHER Khowai Tea Garden East Ward 2 P P A A A A A A A A 2 192 384 0 0 384 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010845 Credited 09/08/2019   4 Smriti Paul(Wife) TR-01-004-002-005/100 OTHER Khowai Tea Garden East Ward 2 P P A A A A A A A A 2 192 384 0 0 384 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010845 Credited 09/08/2019   5 Sima Namadas(Self) TR-01-004-026-002/12 SC Khowai Tea Garden East Ward 2 P A A A A A A A A A 1 192 192 0 0 192 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010845 Credited 09/08/2019   6 Sanju Bhaktta(Self) TR-01-004-026-002/3 OTHER Khowai Tea Garden East Ward 2 P P A A A A A A A A 2 192 384 0 0 384 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL010845 Credited 09/08/2019   Daily Attendence 6 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 576 Amount Paid ST 384 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 352

Total man days : 11