Muster Roll No. : 14941	Date From : 02/09/2022    Date To : 11/09/2022	Sanction No. : 3001004/2022-2023/31764/AS    Sanction Date : 29/08/2022
Work Code : 3001004025/LD/9422643153	Work Name : Leveling/ Shaping of Waste land /Fellow land in faver of Bishu Das (3001004025/LD/9422643153)

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 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 Chandramuhan Das(Self) TR-01-004-007-001/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL0111088 Credited 01/10/2022   2 Sabita Das(Self) TR-01-004-011-006/27 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111088 Credited 01/10/2022   3 Sudip Acharjya(Self) TR-01-004-011-006/30 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111088 Credited 01/10/2022   4 Smt Namita Dey(Wife) TR-01-004-011-006/139 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111088 Credited 01/10/2022   5 Sima Deb Nath(Wife) TR-01-004-011-006/142 OTHER Acharjee Colony (South Part) Ward 2 A P P P P P P P P P 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111088 Credited 01/10/2022   6 Gopika Goswami(Self) TR-01-004-011-006/113 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111088 Credited 01/10/2022   7 Ruma Dey(Wife) TR-01-004-011-006/122 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111088 Credited 01/10/2022   8 Kalyani Das(Wife) TR-01-004-011-006/123 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111088 Credited 01/10/2022   9 Bipul Mura(Self) TR-01-004-011-006/149 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111088 Credited 01/10/2022   10 Shibdas das(Son) TR-01-004-011-006/131 SC Acharjee Colony (South Part) Ward 2 A P P P P P P P P P 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL0111088 Credited 01/10/2022   Daily Attendence 8 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3781 Amount Paid ST 0 Amount Paid Other 15721

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

Total Cash payment(In Rs.) Cash 19502 Average Per labour 1950.2

Total man days : 98