Muster Roll No. : 8216	Date From : 01/11/2021    Date To : 10/11/2021	Sanction No. : 3001004/2021-2022/61242/AS    Sanction Date : 24/09/2021
Work Code : 3001004025/LD/9422545383	Work Name : Development of land for agri purpose in the land of Uttam Acharjee S/O Umesh (3001004025/LD/9422545383)

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 Anima Debnath(Wife) TR-01-004-011-002/57 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P A A 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035967 Credited 17/11/2021   2 Sindhu Das(Self) TR-01-004-011-006/119 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL035967 Credited 17/11/2021   3 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 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035967 Credited 17/11/2021   4 Gita Rani Paul(Self) TR-01-004-011-002/62 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035967 Credited 17/11/2021   5 Shipra Rani Das(Wife) TR-01-004-007-001/37 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035967 Credited 17/11/2021   6 Namita Das(Wife) TR-01-004-011-002/132 SC Srinagar Para (East Part) Ward 3 P P P P P P P P A A 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035967 Credited 17/11/2021   7 Rathindra shil(Self) TR-01-004-011-002/202 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035967 Credited 17/11/2021   8 Uma Paul(Wife) TR-01-004-011-002/3 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P A A 8 197 1576 0 0 1576 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035967 Credited 17/11/2021   9 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 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035967 Credited 17/11/2021   10 Karuna Shil(Daughter-in-Law) TR-01-004-011-006/101 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL035967 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1576 Amount Paid ST 0 Amount Paid Other 16942

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

Total Cash payment(In Rs.) Cash 18518 Average Per labour 1851.8

Total man days : 94