Muster Roll No. : 15900	Date From : 06/03/2021    Date To : 15/03/2021	Sanction No. : 3001004/2020-2021/5938/AS    Sanction Date : 12/02/2021
Work Code : 3001004025/DP/9422451008	Work Name : Terrace Cutting and Furtilizer pit in Rubber garden in the Plot of Nanigopal Das (3001004025/DP/9422451008)

Measurement Book Detail

MB NO.  25        Page NO.  3

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 Malina Acharjee(Wife) TR-01-004-011-005/102 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL069012 Credited 29/03/2021   2 Ajoy Ranjan Dey(Self) TR-01-004-011-002/213 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL069012 Credited 29/03/2021   3 Rita Rani Dey(Wife) TR-01-004-011-002/45 OTHER Srinagar Para (East Part) Ward 3 P P P P P A A A A A 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL069012 Credited 29/03/2021   4 Paritosh Debnath(Self) TR-01-004-011-002/73 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL069012 Credited 29/03/2021   5 Swarajit Ghosh(Son) TR-01-004-011-002/82 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL069012 Credited 30/03/2021   6 Bishnu Pujak Acharya(Self) TR-01-004-011-005/98 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL069012 Credited 30/03/2021   7 Bina Rabi Das(Wife) TR-01-004-011-006/125 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL069012 Credited 29/03/2021   8 Rita Debnath(Wife) TR-01-004-011-002/6 OTHER Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL069012 Credited 29/03/2021   9 Anita Deb Shukla Baidya(Wife) TR-01-004-011-002/209 SC Urang Para Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL069012 Credited 31/03/2021   10 Shibdas das(Son) TR-01-004-011-006/131 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL069012 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 12675

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

Total Cash payment(In Rs.) Cash 18525 Average Per labour 1852.5

Total man days : 95