Muster Roll No. : 18943	Date From : 20/12/2023    Date To : 29/12/2023	Sanction No. : 3001004/2023-2024/58734/AS    Sanction Date : 30/11/2023
Work Code : 3001004025/LD/9422672691	Work Name : Leveling/Shaping ofwaste land/Fellow land in Faver of Archana Sarkar W/O Sankar (3001004025/LD/9422672691)

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 Sushanta Acharjya(Self) TR-01-004-011-006/117 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL105896 Credited 16/03/2024   2 Purna 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 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL105896 Credited 16/03/2024   3 Mitu Acharjee(Daughter-in-Law) TR-01-004-011-005/58 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL105896 Credited 16/03/2024   4 Gita Rani Sutradhar (Acharjee)(Daughter-in-Law) TR-01-004-011-005/71 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P A P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL105896 Credited 16/03/2024   5 Rakesh Chandra Shill(Self) TR-01-004-011-005/60 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL105896 Credited 16/03/2024   6 Putul Shill(Wife) TR-01-004-011-005/61 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL105896 Credited 16/03/2024   7 Karuna Acharya(Wife) TR-01-004-011-005/30 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL105896 Credited 16/03/2024   8 Suniti Debnath(Wife) TR-01-004-011-005/74 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL105896 Credited 16/03/2024   9 Kartik Karmakar(Son) TR-01-004-011-005/8 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL105896 Credited 16/03/2024   10 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 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL105896 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 18690

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2079

Total man days : 99