Muster Roll No. : 4828	Date From : 12/08/2021    Date To : 16/08/2021	Sanction No. : 1024-31.    Sanction Date : 16/07/2021
Work Code : 3001003/IF/9422501317	Work Name : Arecanut plantation 0.5 ha.on the plot of Surjyalal Gowala,S/O-Rabi Gowala under Dakshin RC.ghat VC (3001003/IF/9422501317)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Labkush Goyala(Self) TR-01-003-004-003/182 ST Hatimara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019740 Credited 25/08/2021   2 Sanjit Jhara(Self) TR-01-003-004-003/187 ST Hatimara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019740 Credited 25/08/2021   3 Bahadur Goyala(Son) TR-01-003-004-003/54 ST Hatimara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019740 Credited 25/08/2021   4 Laxmi Jahar(Self) TR-01-003-004-003/55 ST Hatimara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019740 Credited 25/08/2021   5 Surja Lal Goyal(Self) TR-01-003-004-003/56 ST Hatimara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019740 Credited 25/08/2021   6 Jogesh Jhra(Self) TR-01-003-004-003/58 ST Hatimara P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL019740 Credited 25/08/2021   7 Manuranjan Jhara(Self) TR-01-003-004-003/53 ST Hatimara P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL019740 Credited 25/08/2021   8 Raj Kumar Jhara(Self) TR-01-003-004-003/2 ST Hatimara P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019740 Credited 25/08/2021   9 Sabita(Wife) TR-01-003-004-003/44 ST Hatimara P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL019740 Credited 25/08/2021   10 Badhu Gurala(Self) TR-01-003-004-003/47 ST Hatimara P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL019740 Credited 25/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50