Muster Roll No. : 1626	Date From : 12/05/2023    Date To : 21/05/2023	Sanction No. : 3001004/2023-2024/8281/AS    Sanction Date : 08/05/2023
Work Code : 3001004025/LD/9422669216	Work Name : Leveling/Shaping of Wasteland/Fellow land in Faver of Sushanta Acharjee (3001004025/LD/9422669216)

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 Gyanendra Das(Self) TR-01-004-011-002/60 SC Urang Para Ward 4 P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL010027 Credited 26/05/2023   2 Malina Acharjee(Wife) TR-01-004-011-005/102 OTHER Acharjee Coloni (North Part) Ward 1 P A P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL010027 Credited 26/05/2023   3 Kanu Banik(Self) TR-01-004-011-002/211 OTHER Shib Bari Para Ward 5 P A P A A P P A A A 4 210 840 0 0 840 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL010027 Credited 26/05/2023   4 Pramila Das Acharjee(Wife) TR-01-004-007-005/92 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010027 Credited 26/05/2023   5 Payel Acharjee(Daughter-in-Law) TR-01-004-011-001/104 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010027 Credited 26/05/2023   6 Pranati Bhattachaya(Wife) TR-01-004-011-001/44 OTHER Acharjee Coloni (North Part) Ward 1 P P A P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010027 Credited 26/05/2023   7 Chandra Gope(Wife) TR-01-004-011-001/68 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010027 Credited 26/05/2023   8 Kanan paul(Self) TR-01-004-011-001/10 OTHER Acharjee Coloni (North Part) Ward 1 P P P A P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010027 Credited 26/05/2023   9 Safali Karmakar(Self) TR-01-004-011-005/1 OTHER Sarojini Palli (Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010027 Credited 26/05/2023   Daily Attendence 9 7 8 7 8 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 14910

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 81