Muster Roll No. : 8218	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 Samar Paul(Self) TR-01-004-025-003/5 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 197 1970 0 0 1970 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL035967 Credited 17/11/2021   2 Khokan Sukadas TR-01-004-025-007/19-A SC Shib Bari Para Ward 5 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   3 Susmita Das(Self) TR-01-004-025-003/13 SC 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 Lipika Shil(Wife) TR-01-004-025-003/14 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 Kamala Debnath(Wife) TR-01-004-025-003/152 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 Pratibha Shil(Self) TR-01-004-025-003/22-A 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   7 Gita Debnath(Wife) TR-01-004-025-003/10 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 Anita Ghosh(Wife) TR-01-004-025-003/11 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 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3546 Amount Paid ST 0 Amount Paid Other 11820

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

Total Cash payment(In Rs.) Cash 15366 Average Per labour 1920.75

Total man days : 78