Muster Roll No. : 3917	Date From : 22/06/2024    Date To : 25/06/2024	Sanction No. : 3001004/2024-2025/15198/AS    Sanction Date : 19/06/2024
Work Code : 3001004025/IF/9422771544	Work Name : Construction of upland Berence Terence for Rubber Plantationin the land of Sankar Acharjee (3001004025/IF/9422771544)

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 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 Purna khalda das(Son) TR-01-004-011-006/11 SC Acharjee Coloni (North Part) Ward 1 P P P P 4 225 900 0 0 900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL024025 Credited 28/06/2024   2 Shantana Das(Daughter-in-Law) TR-01-004-011-006/26 SC Acharjee Coloni (North Part) Ward 1 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL0027308 Credited 06/07/2024   3 Sulekha khadal Das(Debbarma )(Self) TR-01-004-011-006/141 ST Acharjee Coloni (North Part) Ward 1 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024025 Credited 28/06/2024   4 Putul Shill(Wife) TR-01-004-011-005/61 OTHER Acharjee Coloni (North Part) Ward 1 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024025 Credited 28/06/2024   5 Suniti Debnath(Wife) TR-01-004-011-005/74 OTHER Acharjee Coloni (North Part) Ward 1 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024025 Credited 28/06/2024   6 Kartik Karmakar(Son) TR-01-004-011-005/8 OTHER Acharjee Coloni (North Part) Ward 1 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024025 Credited 28/06/2024   7 Rina Sarkar(Wife) TR-01-004-011-005/9 SC Acharjee Coloni (North Part) Ward 1 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024025 Credited 28/06/2024   8 Shikha Acharya(Self) TR-01-004-011-005/90 OTHER Acharjee Coloni (North Part) Ward 1 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024025 Credited 28/06/2024   9 Biswajit Khadal(Self) TR-01-004-011-006/146 OTHER Acharjee Coloni (North Part) Ward 1 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024025 Credited 28/06/2024   10 Sushil Khadaldas(Son) TR-01-004-011-006/150 OTHER Acharjee Coloni (North Part) Ward 1 P P P P 4 225 900 0 0 900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL024025 Credited 28/06/2024   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 900 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40