Muster Roll No. : 17877	Date From : 13/11/2022    Date To : 22/11/2022	Sanction No. : 3001004/2022-2023/31760/AS    Sanction Date : 29/08/2022
Work Code : 3001004025/LD/9422643154	Work Name : Leveling/ Shaping of Waste land /Fellow land in faver of Laxman Rabi Das (3001004025/LD/9422643154)

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 Anil Paul(Self) TR-01-004-025-003/18-A OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL0134355 Credited 26/11/2022   2 Sujan Acharjee(Brother) TR-01-004-025-002/151 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 199 1990 0 0 1990 UNION BANK OF INDIA Khowai UBIN0931578 3001004025WL0134355 Credited 26/11/2022   3 Bishuhari Khadaldas(Wife) TR-01-004-025-003/15 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 3001004025WL0134355 Credited 26/11/2022   4 Mallika Urang(Wife) TR-01-004-025-005/212 SC Srinagar Para (South Part) Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134355 Credited 26/11/2022   5 Babita Das(Wife) TR-01-004-011-002/107 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134355 Credited 26/11/2022   6 Gitarani Ghosh(Wife) TR-01-004-011-002/59 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134355 Credited 26/11/2022   7 Manju Ghosh(Wife) TR-01-004-011-002/69 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134355 Credited 26/11/2022   8 Bulti Das Ghosh(Daughter-in-Law) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0134355 Credited 26/11/2022   9 Suniti Rabidas(Wife) TR-01-004-025-003/150 SC Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134355   10 Anima Ghosh(Wife) TR-01-004-011-002/86 OTHER Urang Para Ward 4 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL0134355 Credited 26/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 0 Amount Paid Other 13930

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 1791

Total man days : 90