Muster Roll No. : 4889	Date From : 15/06/2023    Date To : 24/06/2023	Sanction No. : 3001003/2023-2024/25846/AS    Sanction Date : 09/06/2023
Work Code : 3001003004/IF/9422544376	Work Name : Development of wast land on the land of Surjalal Gowala

Measurement Book Detail

MB NO.  1        Page NO.  25

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 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023571 Credited 03/07/2023   2 Sanjit Jhara(Self) TR-01-003-004-003/187 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023571 Credited 03/07/2023   3 Bahadur Goyala(Son) TR-01-003-004-003/54 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023571 Credited 03/07/2023   4 Surja Lal Goyal(Self) TR-01-003-004-003/56 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023571 Credited 03/07/2023   5 Jogesh Jhra(Self) TR-01-003-004-003/58 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023571 Credited 03/07/2023   6 Anjali Jahar(Self) TR-01-003-004-003/68 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023571 Credited 03/07/2023   7 Raj Kumar Jhara(Self) TR-01-003-004-003/2 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023571 Credited 03/07/2023   8 Pramila Jhara(Wife) TR-01-003-004-003/53 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023571 Credited 03/07/2023   9 Bangali Goala.(Son) TR-01-003-004-003/169 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023571 Credited 03/07/2023   10 Sabita(Wife) TR-01-003-004-003/44 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL023571 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 100