Muster Roll No. : 10127	Date From : 27/01/2022    Date To : 05/02/2022	Sanction No. : 3001004/2021-2022/71428/AS    Sanction Date : 30/11/2021
Work Code : 3001004025/LD/9422584983	Work Name : Development of land for Agri Purpose in the land of Naresh Debl (3001004025/LD/9422584983)

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 Shubhash Acharjee(Self) TR-01-004-011-006/59 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 3001004025WL0062282 Credited 11/02/2022   2 Shibu Dey(Self) TR-01-004-011-006/61 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 3001004025WL0062282 Credited 11/02/2022   3 Maya Deb(Self) TR-01-004-011-006/70 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 3001004025WL0062282 Credited 11/02/2022   4 Sima Deb Nath(Wife) TR-01-004-011-006/142 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 3001004025WL0062282 Credited 11/02/2022   5 Sudha Das(Sister-in-Law) TR-01-004-011-006/27 SC 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 3001004025WL0062282 Credited 12/02/2022   6 Shima Rani Das(Wife) TR-01-004-011-006/35 SC 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 3001004025WL0062282 Credited 12/02/2022   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 3001004025WL0062282 Credited 11/02/2022   8 Bipul Mura(Self) TR-01-004-011-006/149 OTHER Acharjee Colony (South Part) Ward 2 A P P P P P P P P P 9 197 1773 0 0 1773 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0062282 Credited 11/02/2022   Daily Attendence 7 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3940 Amount Paid ST 0 Amount Paid Other 11229

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

Total Cash payment(In Rs.) Cash 15169 Average Per labour 1896.125

Total man days : 77