Muster Roll No. : 21149	Date From : 31/12/2022    Date To : 09/01/2023	Sanction No. : 3001004/2022-2023/53674/AS    Sanction Date : 28/12/2022
Work Code : 3001004025/LD/9422648983	Work Name : Leveling /Shaping of Waste land /Fellow land in faver of Sushen Sutra Dhar (3001004025/LD/9422648983)

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 Subir Paul(Son) TR-01-004-007-004/29 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 UNION BANK OF INDIA Khowai UBIN0931578 3001004025WL0150076 Credited 13/01/2023   2 Sumitra Rani Chanda(Wife) TR-01-004-011-002/141 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 PUNB0RRBTGB 3001004025WL0150076 Credited 13/01/2023   3 Sunil Sutradhar(Self) TR-01-004-011-002/217 OTHER 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 3001004025WL0150076 Credited 13/01/2023   4 Soma Suklabaidya Kar(Daughter-in-Law) TR-01-004-011-002/22 OTHER 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 PUNB0RRBTGB 3001004025WL0150076 Credited 13/01/2023   5 Chana Mohan Das(Self) TR-01-004-011-002/34 OTHER 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 PUNB0RRBTGB 3001004025WL0150076 Credited 13/01/2023   6 Rathindra shil(Self) TR-01-004-011-002/202 OTHER Acharjee Colony (South Part) Ward 2 P P A A P P P P P P 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0150076 Credited 13/01/2023   7 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 3001004025WL0150076 Credited 13/01/2023   8 Namita Das(Wife) TR-01-004-011-002/132 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 3001004025WL0150076 Credited 13/01/2023   9 Supriya Biswas Namashudra(Wife) TR-01-004-011-002/214 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 3001004025WL0150076 Credited 13/01/2023   10 Dipali Das(Wife) TR-01-004-011-002/207 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 3001004025WL0150076 Credited 13/01/2023   Daily Attendence 10 10 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7960 Amount Paid ST 0 Amount Paid Other 11542

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

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

Total man days : 98