Muster Roll No. : 25115	Date From : 10/03/2021    Date To : 15/03/2021	Sanction No. : 3001007/2020-2021/6288/AS    Sanction Date : 18/02/2021
Work Code : 3001007006/LD/9422548717	Work Name : Agriland development on the land of Ganga Hari Jamatia at Jagannathbari GP (3001007006/LD/9422548717)

Measurement Book Detail

MB NO.  28        Page NO.  205

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 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 Ruprani Jamatia(Self) TR-01-007-006-002/73 ST Trisahbari (North Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL069938 Credited 29/03/2021   2 Janturani Jamatia(Wife) TR-01-007-006-002/74 ST Trisahbari (North Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL069938 Credited 29/03/2021   3 Rupabhakti Jamatia(Self) TR-01-007-006-002/76 ST Trisahbari (North Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL069938 Credited 29/03/2021   4 Atisha Jamatia(Sister) TR-01-007-006-002/77 ST Trisahbari (North Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL069938 Credited 29/03/2021   5 Gita Debnath(Self) TR-01-007-006-002/79 OTHER Trisahbari (North Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL069938 Credited 29/03/2021   6 Anjali Jamatia(Self) TR-01-007-006-002/81 ST Trisahbari (North Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL069938 Credited 29/03/2021   7 Jharna Sarkar(Wife) TR-01-007-006-002/83 OTHER Trisahbari (North Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL069938 Credited 31/03/2021   8 Bilyabashi Debnath(Sister-in-Law) TR-01-007-006-002/84 OTHER Trisahbari (North Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL069938 Credited 29/03/2021   9 Apu Debnath(Wife) TR-01-007-006-002/85 OTHER Trisahbari (North Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL069938 Credited 29/03/2021   10 Sonabasi Das(Wife) TR-01-007-006-002/86 SC Trisahbari (North Wing) P P P P P P 6 191 1146 0 0 1146 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL069938 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1146 Amount Paid ST 5730 Amount Paid Other 4584

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

Total Cash payment(In Rs.) Cash 11460 Average Per labour 1146

Total man days : 60