Muster Roll No. : 10301	Date From : 07/10/2020    Date To : 12/10/2020	Sanction No. : 3001004/2020-2021/53512/AS    Sanction Date : 16/09/2020
Work Code : 3001004025/LD/9422527364	Work Name : Development of Land for Agri Purpose in the land of Maitry Debnath . (3001004025/LD/9422527364)

Measurement Book Detail

MB NO.  2        Page NO.  172

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 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 Surajit Acharjee(Son) TR-01-004-011-001/104 OTHER Acharjee Coloni (North Part) Ward 1 A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL040572   2 Samar Paul(Self) TR-01-004-025-003/5 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL040572   3 Laxman Rabidas(Self) TR-01-004-011-006/29 SC Acharjee Colony (South Part) Ward 2 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL040572 Credited 15/10/2020   4 Parbati Rabidas(Wife) TR-01-004-011-006/29 SC Acharjee Colony (South Part) Ward 2 P P P P X X 4 195 780 0 0 780 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL040572 Credited 15/10/2020   5 Sanju Das(Wife) TR-01-004-011-006/63 SC Acharjee Colony (South Part) Ward 2 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL040572 Credited 15/10/2020   6 Dhenu Khadaldas(Self) TR-01-004-025-003/15 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL040572 Credited 15/10/2020   Daily Attendence 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 715

Total man days : 22