Muster Roll No. : 21154	Date From : 31/12/2022    Date To : 09/01/2023	Sanction No. : 3001004/2022-2023/53672/AS    Sanction Date : 28/12/2022
Work Code : 3001004025/LD/9422648981	Work Name : Leveling /Shaping of waste land / Fellow land in faver of Ganesh Acharjee S/O Sudhamoy (3001004025/LD/9422648981)

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 Khela Sharma Chowdhury(Self) TR-01-004-025-002/220 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL0150088 Credited 13/01/2023   2 Prabha Acharjee(Wife) TR-01-004-025-002/15-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0150088 Credited 13/01/2023   3 Sunil Das(Self) TR-01-004-011-006/39 SC Acharjee Coloni (North Part) Ward 1 P A P P P P P P P P 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0150088 Credited 13/01/2023   4 Madan Das(Self) TR-01-004-011-006/40 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0150088 Credited 13/01/2023   5 Benu Khadal Das(Self) TR-01-004-011-006/8 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0150088 Credited 13/01/2023   6 Biswajit khadal Das(Self) TR-01-004-011-006/148 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0150088 Credited 13/01/2023   7 Biswajit Khadal(Self) TR-01-004-011-006/146 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0150088 Credited 13/01/2023   8 Shyamsundar Banik(Self) TR-01-004-025-002/152 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0150088 Credited 13/01/2023   9 Bijaya Urang(Wife) TR-01-004-025-002/217 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK Panchabati PUNB0RRBTGB 3001004025WL0150088 Credited 13/01/2023   Daily Attendence 9 8 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7761 Amount Paid ST 0 Amount Paid Other 9950

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

Total Cash payment(In Rs.) Cash 17711 Average Per labour 1967.8889

Total man days : 89