Muster Roll No. : 115	Date From : 03/05/2021    Date To : 07/05/2021	Sanction No. : 3001004/2021-2022/15306/AS    Sanction Date : 30/04/2021
Work Code : 3001004025/IC/9422440125	Work Name : Excavation of katcha irrigation channel from Naresh Deb house to Jagrata Sanga (3001004025/IC/9422440125)

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 Kajal Rabi Das(Son) TR-01-004-011-006/53 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001013 Credited 24/05/2021   2 Shibu Dey(Self) TR-01-004-011-006/61 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001013 Credited 19/05/2021   3 Shitash Das(Self) TR-01-004-011-006/78 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL001013 Credited 19/05/2021   4 Shyamal Das(Self) TR-01-004-011-006/35 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001013 Credited 24/05/2021   5 Sujit Acharjya(Self) TR-01-004-011-006/44 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001013 Credited 19/05/2021   6 Mahkan Tanti(Self) TR-01-004-011-006/45 OTHER Acharjee Colony (South Part) Ward 2 P P A A A 2 198 396 0 0 396 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001013 Credited 19/05/2021   7 Adari Acharjee(Wife) TR-01-004-011-006/59 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001013 Credited 19/05/2021   8 Shibabrata Deb(Self) TR-01-004-011-006/6 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001013 Credited 19/05/2021   9 Sona Charan Kanu(Self) TR-01-004-011-006/62 OTHER Acharjee Colony (South Part) Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001013   10 Maya Deb(Self) TR-01-004-011-006/70 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001013 Credited 19/05/2021   Daily Attendence 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 831.6

Total man days : 42