Muster Roll No. : 10002	Date From : 28/09/2021    Date To : 07/10/2021	Sanction No. : 3001007/2021-2022/48052/AS    Sanction Date : 16/08/2021
Work Code : 3001007006/LD/9422573505	Work Name : Land Development on the land of Kamen Jamatia, W/N-2 at Jaggannath Bari GP (3001007006/LD/9422573505)

Measurement Book Detail

MB NO.  33        Page NO.  21

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 Rina Chowdhury.(Wife) TR-01-007-006-002/8 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 3001007006WL032221 Credited 22/10/2021   2 Ranabir Sarkar(Son) TR-01-007-006-002/80 OTHER Trisahbari (North Wing) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL032221   3 Anjali Jamatia(Self) TR-01-007-006-002/81 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 3001007006WL032221 Credited 22/10/2021   4 Jharna Sarkar(Wife) TR-01-007-006-002/83 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 3001007006WL032221 Credited 22/10/2021   5 Bilyabashi Debnath(Sister-in-Law) TR-01-007-006-002/84 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 3001007006WL032221 Credited 22/10/2021   6 Apu Debnath(Wife) TR-01-007-006-002/85 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 3001007006WL032221 Credited 22/10/2021   7 Janturani Jamatia(Wife) TR-01-007-006-002/74 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 3001007006WL032221 Credited 21/10/2021   8 Rupabhakti Jamatia(Self) TR-01-007-006-002/76 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 3001007006WL032221 Credited 21/10/2021   9 Atisha Jamatia(Sister) TR-01-007-006-002/77 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 3001007006WL032221 Credited 21/10/2021   10 Gita Debnath(Self) TR-01-007-006-002/79 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 3001007006WL032221 Credited 22/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90