Muster Roll No. : 16229	Date From : 13/03/2021    Date To : 22/03/2021	Sanction No. : 3001004/2020-2021/5940/AS    Sanction Date : 12/02/2021
Work Code : 3001004025/WC/9010316193	Work Name : Excavation of Check dam in the Plot of Paresh khadal Das (3001004025/WC/9010316193)

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 Sushanta Acharjya(Self) TR-01-004-011-006/117 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL070256 Credited 30/03/2021   2 Samir Acharjya(Self) TR-01-004-011-006/118 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL070256 Credited 29/03/2021   3 Sudip Acharjya(Self) TR-01-004-011-006/30 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL070256   4 Sankar Kanu(Self) TR-01-004-011-006/50 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL070256   5 Adari Acharjee(Wife) TR-01-004-011-006/59 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL070256 Credited 29/03/2021   6 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 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL070256 Credited 29/03/2021   7 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 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL070256 Credited 29/03/2021   8 Manjuri Acharjee(Self) TR-01-004-011-005/71 OTHER Acharjee Coloni (North Part) Ward 1 P P P P A A A A A A 4 195 780 0 0 780 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL070256 Credited 30/03/2021   9 Suniti Debnath(Wife) TR-01-004-011-005/74 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL070256 Credited 29/03/2021   10 Shikha Acharya(Self) TR-01-004-011-005/90 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL070256 Credited 29/03/2021   Daily Attendence 8 8 8 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 74