Muster Roll No. : 3634	Date From : 26/06/2021    Date To : 05/07/2021	Sanction No. : 3001004/2021-2022/29803/AS    Sanction Date : 08/06/2021
Work Code : 3001004025/LD/9422562477	Work Name : Development of land for agri purpose in the land of Chaya Rani Ghosh W/O Madhusudhan (3001004025/LD/9422562477)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 Jayanta Kumar Shil(Self) TR-01-004-025-003/221 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL012152   2 Susmita Das(Self) TR-01-004-025-003/13 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012152 Credited 12/07/2021   3 Soma Rabi Das(Sister-in-Law) TR-01-004-011-006/41 SC Acharjee Colony (South Part) Ward 2 P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012152 Credited 12/07/2021   4 Sujit Acharjya(Self) TR-01-004-011-006/44 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012152   5 Sona Charan Kanu(Self) TR-01-004-011-006/62 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P A A A A 6 200 1200 0 0 1200 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012152 Credited 09/07/2021   6 Narayan Banik(Self) TR-01-004-011-006/93 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P A 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012152 Credited 12/07/2021   7 FulMati Rabi Das(Wife) TR-01-004-011-006/42 SC Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL012152   8 Suniti Rabidas(Wife) TR-01-004-025-003/150 SC Acharjee Colony (South Part) Ward 2 P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012152 Credited 12/07/2021   9 Shibani Das(Wife) TR-01-004-025-002/2 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012152 Credited 12/07/2021   10 Raju mura(Brother) TR-01-004-011-006/24 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL012152 Credited 12/07/2021   Daily Attendence 7 7 7 7 7 5 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 53