Muster Roll No. : 20576	Date From : 26/12/2020    Date To : 02/01/2021	Sanction No. : 3001007/2020-2021/68190/AS    Sanction Date : 01/12/2020
Work Code : 3001007006/LD/9422531877	Work Name : Agriland development on the land of Druna Jamatia at Jagannathbari GP (3001007006/LD/9422531877)

Measurement Book Detail

MB NO.  28        Page NO.  161

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 Kushumbala Jamatia(Self) TR-01-007-006-002/28 ST Trisahbari (North Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057100 Credited 11/01/2021   2 Anitya Devi Jamatai(Wife) TR-01-007-006-002/29 ST Trisahbari (North Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057100 Credited 11/01/2021   3 Chinta Devi Jamatia(Self) TR-01-007-006-002/30 ST Trisahbari (North Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057100 Credited 11/01/2021   4 Sashirani Jamatia(Wife) TR-01-007-006-002/31 ST Trisahbari (North Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057100 Credited 11/01/2021   5 Sadhan Jamatia(Self) TR-01-007-006-002/32 ST Trisahbari (North Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057100 Credited 11/01/2021   6 Shanti Devi Jamatai(Wife) TR-01-007-006-002/34 ST Trisahbari (North Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057100 Credited 11/01/2021   7 Sahitya Kumar Jamatia(Self) TR-01-007-006-002/35 ST Trisahbari (North Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057100 Credited 11/01/2021   8 Krishnacharan Jamatia(Self) TR-01-007-006-002/36 ST Trisahbari (North Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057100 Credited 11/01/2021   9 Pabitra Mohan Jamatia(Self) TR-01-007-006-002/37 ST Trisahbari (North Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057100 Credited 11/01/2021   10 Rabinson Jamatia(Self) TR-01-007-006-002/33 ST Trisahbari (North Wing) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL057100 Credited 11/01/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80