Muster Roll No. : 3702	Date From : 13/06/2020    Date To : 22/06/2020	Sanction No. : 3001004/2020-2021/25531/AS    Sanction Date : 30/05/2020
Work Code : 3001004025/LD/9422519020	Work Name : Development of land for Agri purpose in the land of Samir Acharjee (3001004025/LD/9422519020)

Measurement Book Detail

MB NO.  2        Page NO.  73

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 Shiuli Banik(Self) TR-01-004-025-002/6 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL012989 Credited 03/07/2020   2 Shikha Datta(Wife) TR-01-004-025-001/4 OTHER Sarojini Palli (Part) Ward 1 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012989 Credited 02/07/2020   3 MayaRani Acharya(Wife) TR-01-004-011-005/26 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 3001004025WL012989 Credited 02/07/2020   4 Manjurani Sutradhar(Wife) TR-01-004-011-005/34 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 3001004025WL012989 Credited 02/07/2020   5 Archana Sarkar(Wife) TR-01-004-011-005/55 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 3001004025WL012989 Credited 02/07/2020   6 Putul Shill(Wife) TR-01-004-011-005/61 OTHER Acharjee Coloni (North Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012989   7 Manjuri Acharjee(Self) TR-01-004-011-005/71 OTHER Acharjee Coloni (North Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL012989   8 Shikha Acharya(Self) TR-01-004-011-005/90 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 3001004025WL012989 Credited 02/07/2020   9 Samir Acharjya(Self) TR-01-004-011-006/118 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 3001004025WL012989 Credited 02/07/2020   10 Ganash Acharjee(Self) TR-01-004-011-006/58 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 3001004025WL012989 Credited 02/07/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80