Muster Roll No. : 12486	Date From : 30/12/2018    Date To : 03/01/2019	Sanction No. : 1073,    Sanction Date : 23/11/2018
Work Code : 3001007006/LD/9422455821	Work Name : Flood effected agriland development on the land of Bijoy lalita Jamatia SO Rabindra at Jagannathbari (3001007006/LD/9422455821)

Measurement Book Detail

MB NO.  36        Page NO.  169

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 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 P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038129 Credited 06/02/2019   2 Atisha Jamatia(Sister) TR-01-007-006-002/77 ST Trisahbari (North Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038129 Credited 06/02/2019   3 Gita Debnath(Self) TR-01-007-006-002/79 OTHER Trisahbari (North Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038129 Credited 07/02/2019   4 Anjali Jamatia(Self) TR-01-007-006-002/81 ST Trisahbari (North Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038129 Credited 06/02/2019   5 Jharna Sarkar(Wife) TR-01-007-006-002/83 OTHER Trisahbari (North Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038129 Credited 06/02/2019   6 Bilyabashi Debnath(Sister-in-Law) TR-01-007-006-002/84 OTHER Trisahbari (North Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038129 Credited 06/02/2019   7 Apu Debnath(Wife) TR-01-007-006-002/85 OTHER Trisahbari (North Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038129 Credited 06/02/2019   8 Sonabasi Das(Wife) TR-01-007-006-002/86 SC Trisahbari (North Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038129 Credited 06/02/2019   9 Arun Das(Self) TR-01-007-006-002/87 SC Trisahbari (North Wing) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038129   10 Suparna Devi Jamatia(Self) TR-01-007-006-002/89 ST Trisahbari (North Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL038129 Credited 06/02/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 3080 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 45