Muster Roll No. : 4907	Date From : 09/09/2019    Date To : 18/09/2019	Sanction No. : 3001004/2019-2020/20785/AS    Sanction Date : 19/06/2019
Work Code : 3001004025/DP/9422408761	Work Name : Terece Cutting in the land of Sankar Acharjee (3001004025/DP/9422408761)

Measurement Book Detail

MB NO.  1        Page NO.  126

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 Rahul Paul(Brother) TR-01-004-025-007/11 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 192 1920 0 0 1920 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004WL023649 Credited 05/10/2019   2 Kalipada Deb(Self) TR-01-004-025-002/5-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL023649 Credited 05/10/2019   3 Sujan Biswas(Son) TR-01-004-025-002/65 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL023649 Credited 05/10/2019   4 Sujan Acharjee(Brother) TR-01-004-025-002/151 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 UNION BANK OF INDIA Khowai UBIN0931578 3001004WL023649 Credited 05/10/2019   5 Bishuhari Khadaldas(Wife) TR-01-004-025-003/15 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023649 Credited 07/10/2019   6 Bodharam Khadaldas(Self) TR-01-004-025-002/4-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023649 Credited 07/10/2019   7 Parul Bala Das(Self) TR-01-004-025-002/3 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023649 Credited 07/10/2019   8 Sunil Das(Self) TR-01-004-011-006/39 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023649 Credited 07/10/2019   9 Madan Das(Self) TR-01-004-011-006/40 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023649 Credited 07/10/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1920

Total man days : 90