Muster Roll No. : 2054	Date From : 14/05/2020    Date To : 18/05/2020	Sanction No. : 3001004/2020-2021/20124/AS    Sanction Date : 12/05/2020
Work Code : 3001004025/IC/9422425124	Work Name : Development of Channel from dinu kharap das land to Rajib acharjee land. (3001004025/IC/9422425124)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 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 Shiuli Banik(Self) TR-01-004-025-002/6 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004WL003962 Credited 30/05/2020   2 Rahul Paul(Brother) TR-01-004-025-007/11 OTHER Shib Bari Para Ward 5 P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004WL003962 Credited 01/06/2020   3 Sujan Acharjee(Brother) TR-01-004-025-002/151 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA Khowai UBIN0931578 3001004WL003962 Credited 30/05/2020   4 Bishuhari Khadaldas(Wife) TR-01-004-025-003/15 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003962 Credited 30/05/2020   5 Manik Chandra Suklabaidya(Self) TR-01-004-025-002/13-A SC Acharjee Coloni (North Part) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003962   6 Bodharam Khadaldas(Self) TR-01-004-025-002/4-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003962 Credited 30/05/2020   7 Sujit Khadal(Self) TR-01-004-025-002/153 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003962 Credited 30/05/2020   8 Pranesh Das(Self) TR-01-004-025-002/2-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003962 Credited 30/05/2020   9 Amrit Suklabaidya(Self) TR-01-004-025-002/215 SC Acharjee Coloni (North Part) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL003962   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7175

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

Total Cash payment(In Rs.) Cash 7175 Average Per labour 797.2222

Total man days : 35