Muster Roll No. : 11980	Date From : 22/07/2022    Date To : 26/07/2022	Sanction No. : 3001004/2022-2023/22055/AS    Sanction Date : 29/06/2022
Work Code : 3001004025/LD/9422641666	Work Name : Leveling/Shaping of waste land/ Felloew land in faver of Nandalal kanu (3001004025/LD/9422641666)

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 Sujata sukla das(Wife) TR-01-004-011-006/133 OTHER Acharjee Coloni (North Part) Ward 1 P P P P A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0086335 Credited 04/08/2022   2 Sashamani Gowala(Wife) TR-01-004-011-006/132 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0086335 Credited 04/08/2022   3 Shipra Rani Das(Wife) TR-01-004-007-001/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0086335 Credited 04/08/2022   4 Gopika Goswami(Self) TR-01-004-011-006/113 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0086335 Credited 04/08/2022   5 Dipali Das(Wife) TR-01-004-011-006/119 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0086335 Credited 04/08/2022   6 Kalyani Das(Wife) TR-01-004-011-006/123 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0086335 Credited 04/08/2022   7 Karuna Shil(Daughter-in-Law) TR-01-004-011-006/101 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0086335 Credited 04/08/2022   8 Shibdas das(Son) TR-01-004-011-006/131 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL0086335 Credited 04/08/2022   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 995 Amount Paid ST 0 Amount Paid Other 6766

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

Total Cash payment(In Rs.) Cash 7761 Average Per labour 970.125

Total man days : 39