Muster Roll No. : 11629	Date From : 06/09/2023    Date To : 19/09/2023	Sanction No. : 3001004/2023-2024/37648/AS    Sanction Date : 13/07/2023
Work Code : 3001004025/LD/9422671936	Work Name : Leveling/ Shaping of waste land/Fellow land in the land of Tapan Sutra Dhar (3001004025/LD/9422671936)

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 11 12 13 14 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 P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   2 Sandip Banik(Self) TR-01-004-025-002/12 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   3 Madan Das(Self) TR-01-004-011-006/40 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   4 Soma Rabi Das(Sister-in-Law) TR-01-004-011-006/41 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   5 Sujit Acharjya(Self) TR-01-004-011-006/44 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   6 Sampa Das(Daughter) TR-01-004-011-006/69 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   7 Shikha Das(Wife) TR-01-004-011-006/78 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   8 Benu Khadal Das(Self) TR-01-004-011-006/8 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   9 Sujit Khadal(Self) TR-01-004-025-002/153 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   10 Pranesh Das(Self) TR-01-004-025-002/2-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100