Muster Roll No. : 8220	Date From : 01/11/2021    Date To : 10/11/2021	Sanction No. : 3001004/2021-2022/61258/AS    Sanction Date : 23/09/2021
Work Code : 3001004025/LD/9422545388	Work Name : Development of land for Agri purpose in the land of Arati Sarma Choudhary W/O Dipak (3001004025/LD/9422545388)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 Mitu Acharjee(Daughter-in-Law) TR-01-004-011-005/58 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL035968 Credited 17/11/2021   2 Gita Rani Sutradhar (Acharjee)(Daughter-in-Law) TR-01-004-011-005/71 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035968 Credited 17/11/2021   3 Jharna Shill(Wife) TR-01-004-011-005/60 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035968 Credited 17/11/2021   4 Putul Shill(Wife) TR-01-004-011-005/61 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035968 Credited 17/11/2021   5 Kajal Acharya(Wife) TR-01-004-011-005/69 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035968 Credited 17/11/2021   6 Asha Roy(Wife) TR-01-004-011-005/2 OTHER Sarojini Palli (Part) Ward 1 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035968 Credited 17/11/2021   7 MayaRani Acharya(Wife) TR-01-004-011-005/26 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035968 Credited 17/11/2021   8 Ashit Acharya(Self) TR-01-004-011-005/3 OTHER Sarojini Palli (Part) Ward 1 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035968 Credited 17/11/2021   9 Karuna Acharya(Wife) TR-01-004-011-005/30 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035968 Credited 17/11/2021   10 Maya Rani Shill(Self) TR-01-004-011-005/57 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035968 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19700

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

Total Cash payment(In Rs.) Cash 19700 Average Per labour 1970

Total man days : 100