Muster Roll No. : 2921	Date From : 31/05/2021    Date To : 07/06/2021	Sanction No. : 3001007/2021-2022/22876/AS    Sanction Date : 17/05/2021
Work Code : 3001007006/LD/9422563644	Work Name : Land development on the land of Sonali Mallik at Jagannathbari GP (3001007006/LD/9422563644)

Measurement Book Detail

MB NO.  26        Page NO.  11

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 Gouranga Mallik(Self) TR-01-007-006-004/27 OTHER Trishabari (East Wing) P P P P P P P P 8 191 1528 0 0 1528 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007214 Credited 15/06/2021   2 Anita Debnath(Wife) TR-01-007-006-004/28 OTHER Trishabari (East Wing) P P P P P P P P 8 191 1528 0 0 1528 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007214 Credited 15/06/2021   3 Tapan Debnath(Self) TR-01-007-006-004/29 OTHER Trishabari (East Wing) P P P P P P P P 8 191 1528 0 0 1528 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007214 Credited 15/06/2021   4 Milan Mallik(Daughter) TR-01-007-006-004/30 OTHER Trishabari (East Wing) P P P P P P P P 8 191 1528 0 0 1528 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007214 Credited 15/06/2021   5 Jiberdhan Jamatia(Self) TR-01-007-006-004/31 ST Trishabari (East Wing) P P P P P P P P 8 191 1528 0 0 1528 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007214 Credited 18/06/2021   6 Charitramohan Jamatia(Self) TR-01-007-006-004/32 ST Trishabari (East Wing) P P P P P P P P 8 191 1528 0 0 1528 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007214 Credited 18/06/2021   7 Sudhanvakti Jamatia(Wife) TR-01-007-006-004/34 ST Trisahbari (North Wing) P P P P P P P P 8 191 1528 0 0 1528 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007214 Credited 18/06/2021   8 Dinmani Jamatia(Self) TR-01-007-006-004/36 ST Trishabari (East Wing) P P P P P P P P 8 191 1528 0 0 1528 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007214 Credited 18/06/2021   9 Sarajini Jamatia(Wife) TR-01-007-006-004/38 ST Trishabari (East Wing) P P P P P P P P 8 191 1528 0 0 1528 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL007214 Credited 18/06/2021   10 Atul Jamatia(Son) TR-01-007-006-004/37 ST Trishabari (East Wing) P P P P P P P P 8 191 1528 0 0 1528 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL007214 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9168 Amount Paid Other 6112

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

Total Cash payment(In Rs.) Cash 15280 Average Per labour 1528

Total man days : 80