Muster Roll No. : 14964	Date From : 05/10/2020    Date To : 06/10/2020	Sanction No. : 3001007/2020-2021/55938/AS    Sanction Date : 23/09/2020
Work Code : 3001007006/LD/9422528258	Work Name : Agriland development on the land of Shibani Jamatia at Jagannathbari GP (3001007006/LD/9422528258)

Measurement Book Detail

MB NO.  26        Page NO.  117

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Budhadevi Jamatai(Self) TR-01-007-006-002/40 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040271 Credited 15/10/2020   2 Sambhahari Jamatia(Self) TR-01-007-006-002/41 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040271 Credited 15/10/2020   3 Shib Narayan Jamatia(Self) TR-01-007-006-002/43 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040271 Credited 15/10/2020   4 Maishambha kanya Jamatai(Wife) TR-01-007-006-002/44 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040271 Credited 15/10/2020   5 Sunadevi Jamatia(Wife) TR-01-007-006-002/46 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040271 Credited 15/10/2020   6 Lila Pati Jamatia(Wife) TR-01-007-006-002/47 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040271 Credited 15/10/2020   7 Rana Laxmi Jamatia(Wife) TR-01-007-006-002/48 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040271 Credited 15/10/2020   8 Sadhan Jamatia(Self) TR-01-007-006-002/49 ST Trisahbari (North Wing) A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040271   9 Pabitra Mohan Jamatia(Self) TR-01-007-006-002/37 ST Trisahbari (North Wing) A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040271   10 Harisadhan Jamatia(Self) TR-01-007-006-002/38 ST Trisahbari (North Wing) P P 2 189 378 0 0 378 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL040271 Credited 15/10/2020   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 302.4

Total man days : 16