Muster Roll No. : 3698	Date From : 13/06/2020    Date To : 22/06/2020	Sanction No. : 3001004/2020-2021/25539/AS    Sanction Date : 30/05/2020
Work Code : 3001004025/LD/9422519016	Work Name : Development of land for agri purpose in the land of Samir Khadal das. (3001004025/LD/9422519016)

Measurement Book Detail

MB NO.  2        Page NO.  75

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 Shipra Acharjya(Wife) TR-01-004-011-006/117 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004025WL012979 Credited 03/07/2020   2 Surash khadal Das(Self) TR-01-004-011-006/110 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012979 Credited 02/07/2020   3 Bidhan Acharya(Self) TR-01-004-011-005/97 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012979 Credited 02/07/2020   4 Sindhu Das(Self) TR-01-004-011-006/119 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL012979   5 Sulekha khadal Das(Debbarma )(Self) TR-01-004-011-006/141 ST Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012979 Credited 02/07/2020   6 Srimati Das(Self) TR-01-004-011-006/143 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012979 Credited 02/07/2020   7 Nirmal khalda das(Son) TR-01-004-011-006/11 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012979 Credited 02/07/2020   8 Bibhu Acharjee(Self) TR-01-004-011-005/105 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012979 Credited 02/07/2020   9 Biswajit Khadal(Self) TR-01-004-011-006/146 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012979 Credited 02/07/2020   10 Sushil Khadaldas(Son) TR-01-004-011-006/150 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012979 Credited 02/07/2020   Daily Attendence 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 2000 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 85