Muster Roll No. : 15906	Date From : 06/03/2021    Date To : 15/03/2021	Sanction No. : 3001004/2020-2021/337/AS    Sanction Date : 06/01/2021
Work Code : 3001004025/WC/9010308691	Work Name : Excavation of Check dam in the Plot of Maya Rani Bhattacharjee D/O Umacharan (3001004025/WC/9010308691)

Measurement Book Detail

MB NO.  25        Page NO.  3

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 Ranjan Kumar Acharjee(Self) TR-01-004-025-002/14 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 Bachaibari PUNB0119720 3001004025WL069013 Credited 30/03/2021   2 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 10 195 1950 0 0 1950 UNION BANK OF INDIA Khowai UBIN0931578 3001004025WL069013 Credited 30/03/2021   3 Prabha Acharjee(Wife) TR-01-004-025-002/15-A 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 3001004025WL069013 Credited 29/03/2021   4 Rinku Das(Wife) TR-01-004-011-005/77 SC 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 3001004025WL069013 Credited 29/03/2021   5 Bibhu Acharjee(Self) TR-01-004-011-005/105 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 3001004025WL069013 Credited 29/03/2021   6 Kaushik Paul(Brother) TR-01-004-025-007/11 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KANCHANPUR UTBI0RRBTGB 3001004025WL069013 Credited 29/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1950

Total man days : 60