Muster Roll No. : 3017	Date From : 30/05/2020    Date To : 03/06/2020	Sanction No. : 3001004/2020-2021/20124/AS    Sanction Date : 12/05/2020
Work Code : 3001004025/IC/9422425124	Work Name : Development of Channel from dinu kharap das land to Rajib acharjee land. (3001004025/IC/9422425124)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 Ranjan Kumar Acharjee(Self) TR-01-004-025-002/14 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004WL008226 Credited 10/06/2020   2 Malina Acharjee(Wife) TR-01-004-011-005/102 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL008226 Credited 09/06/2020   3 Pankaj Acharjee(Son) TR-01-004-011-005/103 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008226 Credited 09/06/2020   4 Ajoy Ranjan Dey(Self) TR-01-004-011-002/213 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008226 Credited 10/06/2020   5 Manik Chandra Suklabaidya(Self) TR-01-004-025-002/13-A SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008226 Credited 10/06/2020   6 Sri Satyabrata Bhattaharjya(Self) TR-01-004-011-001/120 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008226 Credited 10/06/2020   7 Shibendra Rabidas(Self) TR-01-004-011-002/48 SC Urang Para Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008226 Credited 10/06/2020   8 Samir Acharjya(Self) TR-01-004-011-006/118 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008226 Credited 10/06/2020   9 Srimati Das(Self) TR-01-004-011-006/143 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008226 Credited 10/06/2020   10 Ganash Acharjee(Self) TR-01-004-011-006/58 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL008226 Credited 10/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 0 Amount Paid Other 7175

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50