Muster Roll No. : 2122	Date From : 20/05/2023    Date To : 29/05/2023	Sanction No. : 3001004/2023-2024/11614/AS    Sanction Date : 08/05/2023
Work Code : 3001004025/WH/9010207055	Work Name : Construction of farm Pond for individual in the land of Mousami Nandi (Shil) w/o Jayanta (3001004025/WH/9010207055)

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 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 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL012520 Credited 01/06/2023   2 Kajal Rabi Das(Son) TR-01-004-011-006/53 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012520 Credited 01/06/2023   3 Susmita Das(Self) TR-01-004-025-003/13 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012520 Credited 01/06/2023   4 Lipika Shil(Wife) TR-01-004-025-003/14 OTHER Acharjee Colony (South Part) Ward 2 P P A P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012520 Credited 01/06/2023   5 Kamala Debnath(Wife) TR-01-004-025-003/152 OTHER Acharjee Colony (South Part) Ward 2 P P A P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012520 Credited 01/06/2023   6 Babul Acharjya(Self) TR-01-004-011-006/64 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012520 Credited 01/06/2023   7 Shafali Deb(Wife) TR-01-004-011-006/84 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012520 Credited 01/06/2023   8 Nanda Lal Kanu(Son) TR-01-004-011-006/89 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012520 Credited 01/06/2023   9 Anita Ghosh(Wife) TR-01-004-025-003/11 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012520 Credited 01/06/2023   10 Shikha Deb(Wife) TR-01-004-011-006/6 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012520 Credited 01/06/2023   Daily Attendence 10 10 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2058

Total man days : 98