Muster Roll No. : 14979	Date From : 14/10/2020    Date To : 16/10/2020	Sanction No. : 3001007/2020-2021/55938/AS    Sanction Date : 23/09/2020
Work Code : 3001007006/LD/9422528258	Work Name : Agriland development on the land of Shibani Jamatia at Jagannathbari GP (3001007006/LD/9422528258)

Measurement Book Detail

MB NO.  26        Page NO.  142

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 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 Rupabhakti Jamatia(Self) TR-01-007-006-002/76 ST Trisahbari (North Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL044387 Credited 26/10/2020   2 Atisha Jamatia(Sister) TR-01-007-006-002/77 ST Trisahbari (North Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL044387 Credited 26/10/2020   3 Gita Debnath(Self) TR-01-007-006-002/79 OTHER Trisahbari (North Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL044387 Credited 26/10/2020   4 Ranabir Sarkar(Son) TR-01-007-006-002/80 OTHER Trisahbari (North Wing) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL044387   5 Anjali Jamatia(Self) TR-01-007-006-002/81 ST Trisahbari (North Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL044387 Credited 26/10/2020   6 Jharna Sarkar(Wife) TR-01-007-006-002/83 OTHER Trisahbari (North Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL044387 Credited 26/10/2020   7 Bilyabashi Debnath(Sister-in-Law) TR-01-007-006-002/84 OTHER Trisahbari (North Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL044387 Credited 26/10/2020   8 Apu Debnath(Wife) TR-01-007-006-002/85 OTHER Trisahbari (North Wing) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL044387   9 Sonabasi Das(Wife) TR-01-007-006-002/86 SC Trisahbari (North Wing) P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL044387 Credited 26/10/2020   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 576 Amount Paid ST 1728 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 448

Total man days : 21