Muster Roll No. : 14818	Date From : 30/08/2022    Date To : 03/09/2022	Sanction No. : 3001004/2022-2023/31775/AS    Sanction Date : 29/08/2022
Work Code : 3001004025/DP/9422470317	Work Name : Terrace cutting and Furtilizer pit in Rubber Gerden in the Plot of Sankar Acharjee (3001004025/DP/9422470317)

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 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 Ratan Deb(Self) TR-01-004-025-002/16-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 199 995 0 0 995 UCO BANK KHOWAI UCBA0003147 3001004025WL0106820 Credited 12/09/2022   2 Prabha Acharjee(Wife) TR-01-004-025-002/15-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0106820 Credited 12/09/2022   3 Asha Chakraborty Khadaldas(Wife) TR-01-004-025-002/4-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0106820 Credited 12/09/2022   4 Parul Bala Das(Self) TR-01-004-025-002/3 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0106820 Credited 12/09/2022   5 Rina Khadal Das(Wife) TR-01-004-025-002/1 OTHER Acharjee Coloni (North Part) Ward 1 P P P P A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL0106820 Credited 12/09/2022   6 Shyamsundar Banik(Self) TR-01-004-025-002/152 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0106820 Credited 12/09/2022   7 Sujit Khadal(Self) TR-01-004-025-002/153 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0106820 Credited 12/09/2022   8 Pranesh Das(Self) TR-01-004-025-002/2-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0106820 Credited 12/09/2022   9 Bijaya Urang(Wife) TR-01-004-025-002/217 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK Panchabati PUNB0RRBTGB 3001004025WL0106820 Credited 12/09/2022   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 995 Amount Paid ST 0 Amount Paid Other 7761

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

Total Cash payment(In Rs.) Cash 8756 Average Per labour 972.8889

Total man days : 44