Muster Roll No. : 6784	Date From : 01/01/2020    Date To : 05/01/2020	Sanction No. : 7773(2)    Sanction Date : 22/11/2018
Work Code : 3001004025/WC/9010262916	Work Name : Excavation of Pond of Sujit Acharjee (3001004025/WC/9010262916)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 fulmati rabi das(Daughter-in-Law) TR-01-004-011-006/42 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 192 960 0 0 960       3001004025WL038434 Credited 29/01/2020   2 Sujata sukla das(Wife) TR-01-004-011-006/133 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038434 Credited 29/01/2020   3 Sima Deb Nath(Wife) TR-01-004-011-006/142 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038434 Credited 29/01/2020   4 Usha Debnath(Wife) TR-01-004-011-006/23 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038434 Credited 29/01/2020   5 Sudha Das(Sister-in-Law) TR-01-004-011-006/27 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038434 Credited 29/01/2020   6 Sudip Acharjya(Self) TR-01-004-011-006/30 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038434 Credited 29/01/2020   7 Shipra Rani Das(Wife) TR-01-004-007-001/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038434 Credited 30/01/2020   8 Dipali Das(Wife) TR-01-004-011-006/119 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038434 Credited 29/01/2020   9 Kalyani Das(Wife) TR-01-004-011-006/123 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038434 Credited 29/01/2020   10 Karuna Shil(Daughter-in-Law) TR-01-004-011-006/101 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL038434 Credited 29/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50