Muster Roll No. : 5306	Date From : 15/06/2020    Date To : 23/06/2020	Sanction No. : 3001007/2020-2021/23559/AS    Sanction Date : 28/05/2020
Work Code : 3001007006/LD/9422517581	Work Name : Agriland development on the land of Arjun Das at Jagannathbari GP (3001007006/LD/9422517581)

Measurement Book Detail

MB NO.  26        Page NO.  43

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 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 P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   2 Sambhahari Jamatia(Self) TR-01-007-006-002/41 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   3 Shib Narayan Jamatia(Self) TR-01-007-006-002/43 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   4 Maishambha kanya Jamatai(Wife) TR-01-007-006-002/44 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   5 Sunadevi Jamatia(Wife) TR-01-007-006-002/46 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   6 Lila Pati Jamatia(Wife) TR-01-007-006-002/47 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   7 Rana Laxmi Jamatia(Wife) TR-01-007-006-002/48 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   8 Sadhan Jamatia(Self) TR-01-007-006-002/49 ST Trisahbari (North Wing) A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480   9 Manindra Debnath(Son) TR-01-007-006-002/5 OTHER Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   10 Radhikarani Jamatia(Wife) TR-01-007-006-002/50 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   Daily Attendence 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10416 Amount Paid Other 1302

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

Total Cash payment(In Rs.) Cash 11718 Average Per labour 1171.8

Total man days : 63