Muster Roll No. : 8143	Date From : 01/10/2021    Date To : 05/10/2021	Sanction No. : 3001004/2021-2022/61242/AS    Sanction Date : 24/09/2021
Work Code : 3001004025/LD/9422545383	Work Name : Development of land for agri purpose in the land of Uttam Acharjee S/O Umesh (3001004025/LD/9422545383)

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 Jishu Chakraborty(Self) TR-01-004-025-007/18 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL031679 Credited 21/10/2021   2 Mihir Debnath(Self) TR-01-004-025-007/216 OTHER Shib Bari Para Ward 5 P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL031679 Credited 21/10/2021   3 Supradip Biswas(Son) TR-01-004-025-004/1 OTHER Urang Para Ward 4 P P P P P 5 197 985 0 0 985 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL031679 Credited 21/10/2021   4 Mousumi Das Barman(Wife) TR-01-004-025-004/220 SC Srinagar Para (East Part) Ward 3 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL031679 Credited 22/10/2021   5 Pankaj Acharjee(Son) TR-01-004-011-005/103 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679 Credited 22/10/2021   6 Pranati Namasudra Das(Wife) TR-01-004-025-005/3 SC Urang Para Ward 4 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679 Credited 22/10/2021   7 Mallika Urang(Wife) TR-01-004-025-005/212 SC Srinagar Para (South Part) Ward 4 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679 Credited 22/10/2021   8 Tapas Ghosh(Self) TR-01-004-025-005/1-A OTHER Srinagar Para (South Part) Ward 4 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679 Credited 22/10/2021   9 Manti Das Banik TR-01-004-025-005/7 OTHER Urang Para Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679   10 Kutan Bala Gope(Wife) TR-01-004-025-005/9-A OTHER Srinagar Para (South Part) Ward 4 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL031679 Credited 22/10/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2955 Amount Paid ST 0 Amount Paid Other 5910

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

Total Cash payment(In Rs.) Cash 8865 Average Per labour 886.5

Total man days : 45