Muster Roll No. : 16090	Date From : 17/09/2022    Date To : 21/09/2022	Sanction No. : 3001004/2022-2023/31768/AS    Sanction Date : 29/08/2022
Work Code : 3001004025/LD/9422643155	Work Name : Leveling/ Shaping of Waste land /Fellow land in faver of Gourdas Goswami (3001004025/LD/9422643155)

Measurement Book Detail

MB NO.  25        Page NO.  1

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 Gourdas Goswami(Son) TR-01-004-011-006/87 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 199 995 0 0 995 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL0115513 Credited 01/10/2022   2 Mousumi Nandi Shil(Wife) TR-01-004-025-003/221 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0115513 Credited 01/10/2022   3 Pradyut Deb(Self) TR-01-004-011-006/68 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0129728 Credited 16/11/2022   4 Suniti Rabidas(Wife) TR-01-004-025-003/150 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0115513 Credited 01/10/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 995 Amount Paid ST 0 Amount Paid Other 2985

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

Total Cash payment(In Rs.) Cash 3980 Average Per labour 995

Total man days : 20