Muster Roll No. : 8242	Date From : 28/09/2020    Date To : 02/10/2020	Sanction No. : 3001004/2020-2021/47470/AS    Sanction Date : 26/08/2020
Work Code : 3001004026/WC/9010290610	Work Name : Excavation of pond in the land of Prabhaboti Jhara (3001004026/WC/9010290610)

Measurement Book Detail

MB NO.  2        Page NO.  181

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 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 Banu Jhara(Husband) TR-01-004-002-003/61 ST Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037490 Credited 15/10/2020   2 Laxmi Goala(Self) TR-01-004-002-003/66 SC Khowai Tea Garden East Ward 2 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037490 Credited 15/10/2020   3 Tilakha Gour(Son) TR-01-004-002-004/16 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037490 Credited 15/10/2020   4 Khela Goyala(Wife) TR-01-004-002-004/201 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037490 Credited 15/10/2020   5 Gita Jhara(Wife) TR-01-004-002-004/23 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037490 Credited 15/10/2020   6 Rabidas Goala(Self) TR-01-004-002-004/31 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037490 Credited 15/10/2020   7 Kalachand Uran(Son) TR-01-004-002-004/38 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037490 Credited 15/10/2020   8 Lanju Goala(Son) TR-01-004-002-004/44 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037490 Credited 15/10/2020   9 Sabitri Munda(Self) TR-01-004-002-004/78 ST Khowai Tea Garden (West Part) Ward 1 P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL037490 Credited 15/10/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 2820 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 45