Muster Roll No. : 7996	Date From : 27/09/2021    Date To : 01/10/2021	Sanction No. : 3001004/2021-2022/61258/AS    Sanction Date : 23/09/2021
Work Code : 3001004025/LD/9422545388	Work Name : Development of land for Agri purpose in the land of Arati Sarma Choudhary W/O Dipak (3001004025/LD/9422545388)

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 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 Maliti Das Khadal Das(Daughter-in-Law) TR-01-004-011-006/38 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL030404 Credited 21/10/2021   2 Shikha Datta(Wife) TR-01-004-025-001/4 OTHER Sarojini Palli (Part) Ward 1 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL030404 Credited 22/10/2021   3 Sunil Das(Self) TR-01-004-011-006/39 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL030404 Credited 22/10/2021   4 Madan Das(Self) TR-01-004-011-006/40 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL030404 Credited 22/10/2021   5 Ganash Acharjee(Self) TR-01-004-011-006/58 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL030404 Credited 22/10/2021   6 Benu Khadal Das(Self) TR-01-004-011-006/8 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL030404 Credited 22/10/2021   7 Sudip Sukla Baidya(Son) TR-01-004-011-006/94 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL030404 Credited 22/10/2021   8 Sushen Khadal Das(Son) TR-01-004-011-006/26 SC Acharjee Coloni (North Part) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL030404   9 Biswajit Khadal(Self) TR-01-004-011-006/146 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL030404 Credited 22/10/2021   10 Sushil Khadaldas(Son) TR-01-004-011-006/150 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 197 985 0 0 985 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL030404 Credited 22/10/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3940 Amount Paid ST 0 Amount Paid Other 4925

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

Total Cash payment(In Rs.) Cash 8865 Average Per labour 886.5

Total man days : 45