Muster Roll No. : 12835	Date From : 04/08/2022    Date To : 13/08/2022	Sanction No. : 3001004/2022-2023/21587/AS    Sanction Date : 24/06/2022
Work Code : 3001004025/IC/9422465996	Work Name : Excavation of katcha irrigation Channel from Nepal Paul land to P.W.D. road via Krishnadhan Paul hou (3001004025/IC/9422465996)

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 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 Sujata sukla das(Wife) TR-01-004-011-006/133 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0096946 Credited 24/08/2022   2 Kajal Rabi Das(Son) TR-01-004-011-006/53 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0096946 Credited 24/08/2022   3 Sudha Das(Sister-in-Law) TR-01-004-011-006/27 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 UTBI0RRBTGB 3001004025WL0096946   4 Gita Rani Dey(Wife) TR-01-004-011-006/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0096946 Credited 24/08/2022   5 Shipra Rani Das(Wife) TR-01-004-007-001/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0096946 Credited 24/08/2022   6 Dipali Das(Wife) TR-01-004-011-006/119 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0096946 Credited 24/08/2022   7 Sashamani Gowala(Wife) TR-01-004-011-006/132 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0096946 Credited 24/08/2022   8 Karuna Shil(Daughter-in-Law) TR-01-004-011-006/101 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P A 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0096946 Credited 24/08/2022   9 FulMati Rabi Das(Wife) TR-01-004-011-006/42 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P A 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0096946 Credited 24/08/2022   10 Bipul Mura(Self) TR-01-004-011-006/149 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0096946 Credited 24/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 3781 Amount Paid ST 0 Amount Paid Other 13731

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

Total Cash payment(In Rs.) Cash 17512 Average Per labour 1751.2

Total man days : 88