Muster Roll No. : 2055	Date From : 19/05/2020    Date To : 23/05/2020	Sanction No. : 3001004/2020-2021/20124/AS    Sanction Date : 12/05/2020
Work Code : 3001004025/IC/9422425124	Work Name : Development of Channel from dinu kharap das land to Rajib acharjee land. (3001004025/IC/9422425124)

Measurement Book Detail

MB NO.  2        Page NO.  53

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 Ajoy Ranjan Dey(Self) TR-01-004-011-002/213 OTHER Acharjee Coloni (North Part) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005539   2 Pankaj Acharjee(Son) TR-01-004-011-005/103 OTHER Acharjee Coloni (North Part) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005539   3 Shyamal Das(Self) TR-01-004-011-006/35 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005539 Credited 30/05/2020   4 Ganash Acharjee(Self) TR-01-004-011-006/58 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005539 Credited 30/05/2020   5 Benu Khadal Das(Self) TR-01-004-011-006/8 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005539 Credited 30/05/2020   6 Sudip Sukla Baidya(Son) TR-01-004-011-006/94 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005539 Credited 30/05/2020   7 Rina Khadal Das(Wife) TR-01-004-025-002/1 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL005539 Credited 30/05/2020   8 Srimati Das(Self) TR-01-004-011-006/143 SC Acharjee Coloni (North Part) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005539   9 Biswajit khadal Das(Self) TR-01-004-011-006/148 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005539 Credited 30/05/2020   10 Sri Satyabrata Bhattaharjya(Self) TR-01-004-011-001/120 OTHER Acharjee Coloni (North Part) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL005539   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 0 Amount Paid Other 3075

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 615

Total man days : 30