Muster Roll No. : 5305	Date From : 15/06/2020    Date To : 23/06/2020	Sanction No. : 3001007/2020-2021/23559/AS    Sanction Date : 28/05/2020
Work Code : 3001007006/LD/9422517581	Work Name : Agriland development on the land of Arjun Das at Jagannathbari GP (3001007006/LD/9422517581)

Measurement Book Detail

MB NO.  26        Page NO.  43

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 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 Chinta Devi Jamatia(Self) TR-01-007-006-002/30 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   2 Sashirani Jamatia(Wife) TR-01-007-006-002/31 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   3 Sadhan Jamatia(Self) TR-01-007-006-002/32 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 30/06/2020   4 Shanti Devi Jamatai(Wife) TR-01-007-006-002/34 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 30/06/2020   5 Sahitya Kumar Jamatia(Self) TR-01-007-006-002/35 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   6 Krishnacharan Jamatia(Self) TR-01-007-006-002/36 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   7 Pabitra Mohan Jamatia(Self) TR-01-007-006-002/37 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   8 Ujalla Sarkar(Wife) TR-01-007-006-002/4 SC Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   9 Harisadhan Jamatia(Self) TR-01-007-006-002/38 ST Trisahbari (North Wing) A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480   10 Rabinson Jamatia(Self) TR-01-007-006-002/33 ST Trisahbari (North Wing) P P P P P P P A A 7 186 1302 0 0 1302 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL012480 Credited 29/06/2020   Daily Attendence 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1302 Amount Paid ST 10416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11718 Average Per labour 1171.8

Total man days : 63