Muster Roll No. : 185	Date From : 06/05/2021    Date To : 10/05/2021	Sanction No. : 3001004/2021-2022/15902/AS    Sanction Date : 03/05/2021
Work Code : 3001004025/LD/9422545360	Work Name : Development of land for Agri purpose in the land of Karuna Shil W/O Jatirmoy (3001004025/LD/9422545360)

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 Ranjit Deb(Self) TR-01-004-011-006/120 OTHER Acharjee Colony (South Part) Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL001192   2 Laxman Rabidas(Self) TR-01-004-011-006/29 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001192 Credited 24/05/2021   3 Sudip Acharjya(Self) TR-01-004-011-006/30 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001192 Credited 24/05/2021   4 Gita Rani Dey(Wife) TR-01-004-011-006/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001192 Credited 24/05/2021   5 Soma Rabi Das(Sister-in-Law) TR-01-004-011-006/41 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001192 Credited 24/05/2021   6 Ruma Dey(Wife) TR-01-004-011-006/122 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001192 Credited 24/05/2021   7 Bina Rabi Das(Wife) TR-01-004-011-006/125 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001192 Credited 24/05/2021   8 Sri Anil Sabar(Self) TR-01-004-011-006/140 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001192 Credited 24/05/2021   9 Raju mura(Brother) TR-01-004-011-006/24 OTHER Acharjee Colony (South Part) Ward 2 P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL001192 Credited 24/05/2021   10 Shibdas das(Son) TR-01-004-011-006/131 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL001192 Credited 24/05/2021   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 44