Muster Roll No. : 5361	Date From : 09/08/2021    Date To : 18/08/2021	Sanction No. : 3001004/2021-2022/41457/AS    Sanction Date : 14/07/2021
Work Code : 3001004025/LD/9422545361	Work Name : Development of land for Agri Purpose in the Plot of Sujit Acharjee (3001004025/LD/9422545361)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 Jayanta Kumar Shil(Self) TR-01-004-025-003/221 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL019604 Credited 25/08/2021   2 Jishu Chakraborty(Self) TR-01-004-025-007/18 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL019604 Credited 25/08/2021   3 Samar Paul(Self) TR-01-004-025-003/5 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL019604 Credited 25/08/2021   4 Gourdas Goswami(Son) TR-01-004-011-006/87 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL019604 Credited 25/08/2021   5 Bishu Das(Self) TR-01-004-025-003/26-A OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019604 Credited 25/08/2021   6 Susmita Das(Self) TR-01-004-025-003/13 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019604 Credited 25/08/2021   7 Narayan Banik(Self) TR-01-004-011-006/93 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019604 Credited 25/08/2021   8 Babul Acharjya(Self) TR-01-004-011-006/64 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019604 Credited 25/08/2021   9 Maya Deb(Self) TR-01-004-011-006/70 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019604 Credited 25/08/2021   10 Suniti Rabidas(Wife) TR-01-004-025-003/150 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL019604 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3940 Amount Paid ST 0 Amount Paid Other 15760

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100