Muster Roll No. : 7164	Date From : 08/09/2020    Date To : 17/09/2020	Sanction No. : 3001004/2020-2021/48161/AS    Sanction Date : 31/08/2020
Work Code : 3001004025/LD/9422525211	Work Name : Development of Waste land for agri purpose in the land of Jyotirmoy Shil (3001004025/LD/9422525211)

Measurement Book Detail

MB NO.  2        Page NO.  137

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 Sushanta Acharjya(Self) TR-01-004-011-006/117 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL032126 Credited 28/09/2020   2 Surash khadal Das(Self) TR-01-004-011-006/110 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032126 Credited 28/09/2020   3 Bidhan Acharya(Self) TR-01-004-011-005/97 OTHER Acharjee Coloni (North Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032126   4 Bishnu Pujak Acharya(Self) TR-01-004-011-005/98 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032126 Credited 28/09/2020   5 Nirmal khalda das(Son) TR-01-004-011-006/11 SC Acharjee Coloni (North Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032126   6 Rina Sarkar(Wife) TR-01-004-011-005/9 SC Acharjee Coloni (North Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032126   7 Samir Acharjya(Self) TR-01-004-011-006/118 OTHER Acharjee Coloni (North Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032126   8 Sulekha khadal Das(Debbarma )(Self) TR-01-004-011-006/141 ST Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032126 Credited 28/09/2020   9 Srimati Das(Self) TR-01-004-011-006/143 SC Acharjee Coloni (North Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032126   10 Biswajit khadal Das(Self) TR-01-004-011-006/148 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL032126 Credited 28/09/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 1950 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 50