Muster Roll No. : 7852	Date From : 08/07/2020    Date To : 12/07/2020	Sanction No. : 3001007/2020-2021/31892/AS    Sanction Date : 18/06/2020
Work Code : 3001007006/LD/9422517578	Work Name : Agriland development on the land of Patal Hari Jamatia at Jagannathbari GP (3001007006/LD/9422517578)

Measurement Book Detail

MB NO.  26        Page NO.  58

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 Rupamala Jamatia(Sister-in-Law) TR-01-007-006-004/39 ST Trishabari (East Wing) P P P P P 5 190 950 0 0 950 CANARA BANK Canara Bank CNRB0004149 3001007006WL017377 Credited 18/07/2020   2 Pranab Sarkar(Brother) TR-01-007-006-004/3 SC Trishabari (East Wing) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017377 Credited 20/07/2020   3 Milan Mallik(Daughter) TR-01-007-006-004/30 OTHER Trishabari (East Wing) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017377 Credited 18/07/2020   4 Jiberdhan Jamatia(Self) TR-01-007-006-004/31 ST Trishabari (East Wing) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017377 Credited 18/07/2020   5 Charitramohan Jamatia(Self) TR-01-007-006-004/32 ST Trishabari (East Wing) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017377 Credited 20/07/2020   6 Sudhanvakti Jamatia(Wife) TR-01-007-006-004/34 ST Trisahbari (North Wing) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017377 Credited 18/07/2020   7 Birchandra Jamatia(Self) TR-01-007-006-004/35 ST Trishabari (East Wing) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017377   8 Dinmani Jamatia(Self) TR-01-007-006-004/36 ST Trishabari (East Wing) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017377 Credited 18/07/2020   9 Ramanikumar Jamatia(Self) TR-01-007-006-004/37 ST Trishabari (East Wing) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017377 Credited 20/07/2020   10 Sarajini Jamatia(Wife) TR-01-007-006-004/38 ST Trishabari (East Wing) P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017377 Credited 18/07/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 6650 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 45