Muster Roll No. : 20571	Date From : 26/12/2020    Date To : 02/01/2021	Sanction No. : 3001007/2020-2021/68191/AS    Sanction Date : 01/12/2020
Work Code : 3001007006/LD/9422531878	Work Name : Agriland development on the land of Rama Jamatia at Jagannathbari GP (3001007006/LD/9422531878)

Measurement Book Detail

MB NO.  28        Page NO.  164

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 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 Janturani Jamatia(Wife) TR-01-007-006-002/74 ST Trisahbari (North Wing) P P P P P P P P 8 189 1512 0 0 1512 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056991 Credited 11/01/2021   2 Rupabhakti Jamatia(Self) TR-01-007-006-002/76 ST Trisahbari (North Wing) P P P P P P P P 8 189 1512 0 0 1512 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056991 Credited 11/01/2021   3 Atisha Jamatia(Sister) TR-01-007-006-002/77 ST Trisahbari (North Wing) P P P P P P P P 8 189 1512 0 0 1512 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056991 Credited 11/01/2021   4 Gita Debnath(Self) TR-01-007-006-002/79 OTHER Trisahbari (North Wing) P P P P P P P P 8 189 1512 0 0 1512 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056991 Credited 11/01/2021   5 Anjali Jamatia(Self) TR-01-007-006-002/81 ST Trisahbari (North Wing) P P P P P P P P 8 189 1512 0 0 1512 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056991 Credited 11/01/2021   6 Jharna Sarkar(Wife) TR-01-007-006-002/83 OTHER Trisahbari (North Wing) A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056991   7 Bilyabashi Debnath(Sister-in-Law) TR-01-007-006-002/84 OTHER Trisahbari (North Wing) P P P P P P P P 8 189 1512 0 0 1512 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056991 Credited 11/01/2021   8 Sonabasi Das(Wife) TR-01-007-006-002/86 SC Trisahbari (North Wing) P P P P P P P P 8 189 1512 0 0 1512 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056991 Credited 11/01/2021   9 Arun Das(Self) TR-01-007-006-002/87 SC Trisahbari (North Wing) P P P P P P P P 8 189 1512 0 0 1512 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056991 Credited 11/01/2021   10 Krishna Gopal Jamatia(Self) TR-01-007-006-002/88 ST Trisahbari (North Wing) P P P P P P P P 8 189 1512 0 0 1512 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL056991 Credited 11/01/2021   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 7560 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 13608 Average Per labour 1360.8

Total man days : 72