Muster Roll No. : 8540	Date From : 18/11/2021    Date To : 27/11/2021	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.  3

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 Gourdas Goswami(Son) TR-01-004-011-006/87 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P A A 8 197 1576 0 0 1576 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL038057 Credited 03/12/2021   2 Anil Paul(Self) TR-01-004-025-003/18-A OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL038057 Credited 03/12/2021   3 Ashish Ghosh(Son) TR-01-004-025-003/2 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004025WL038057 Credited 02/12/2021   4 Sajal Debnath(Son) TR-01-004-011-006/23 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL038057 Credited 02/12/2021   5 Manoranjan Suklabaidya(Self) TR-01-004-025-003/21-A OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038057 Credited 02/12/2021   6 Bishu Das(Self) TR-01-004-025-003/26-A OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038057 Credited 02/12/2021   7 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 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038057 Credited 02/12/2021   8 Bina Debbarma (Deb)(Wife) TR-01-004-011-006/49 SC Acharjee Colony (South Part) Ward 2 P P P P P P P A A A 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038057 Credited 02/12/2021   9 Sankar Kanu(Self) TR-01-004-011-006/50 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P A A A 7 197 1379 0 0 1379 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038057 Credited 02/12/2021   Daily Attendence 9 9 9 9 9 9 9 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1379 Amount Paid ST 0 Amount Paid Other 14775

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

Total Cash payment(In Rs.) Cash 16154 Average Per labour 1794.8889

Total man days : 82