Muster Roll No. : 2850	Date From : 30/05/2021    Date To : 08/06/2021	Sanction No. : 3001007/2021-2022/22884/AS    Sanction Date : 17/05/2021
Work Code : 3001007006/LD/9422563635	Work Name : Land development on the land of Anitya devi Jamatia at Jagannathbari GP (3001007006/LD/9422563635)

Measurement Book Detail

MB NO.  26        Page NO.  15

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 Chinta Devi Jamatia(Self) TR-01-007-006-002/30 ST Trisahbari (North Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007554 Credited 18/06/2021   2 Sashirani Jamatia(Wife) TR-01-007-006-002/31 ST Trisahbari (North Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007554 Credited 18/06/2021   3 Sadhan Jamatia(Self) TR-01-007-006-002/32 ST Trisahbari (North Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007554 Credited 18/06/2021   4 Shanti Devi Jamatai(Wife) TR-01-007-006-002/34 ST Trisahbari (North Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007554 Credited 18/06/2021   5 Sahitya Kumar Jamatia(Self) TR-01-007-006-002/35 ST Trisahbari (North Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007554 Credited 18/06/2021   6 Ujalla Sarkar(Wife) TR-01-007-006-002/4 SC Trisahbari (North Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007554 Credited 21/06/2021   7 Manindra Debnath(Son) TR-01-007-006-002/5 OTHER Trisahbari (North Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007554 Credited 21/06/2021   8 Amar Chowdhury(Self) TR-01-007-006-002/6 OTHER Trisahbari (North Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007554 Credited 21/06/2021   9 Subal Sarkar(Self) TR-01-007-006-002/7 OTHER Trisahbari (North Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007554 Credited 21/06/2021   10 Rabinson Jamatia(Self) TR-01-007-006-002/33 ST Trisahbari (North Wing) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007554 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 11520 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100