Muster Roll No. : 17722	Date From : 11/11/2022    Date To : 20/11/2022	Sanction No. : 3001004/2022-2023/44369/AS    Sanction Date : 09/11/2022
Work Code : 3001004025/LD/9422646642	Work Name : Leveling/Shaping of waste land/Felloew land in faver of Nepal Paul (3001004025/LD/9422646642)

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 Malancha DebNath(Daughter-in-Law) TR-01-004-011-005/16 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL0134349 Credited 26/11/2022   2 Madhabi Ghosh(Self) TR-01-004-025-003/2 OTHER Acharjee Colony (South Part) Ward 2 A P P P P P P P P P 9 199 1791 0 0 1791 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL0134349 Credited 26/11/2022   3 Pratibha Shil(Self) TR-01-004-025-003/22-A OTHER 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 PUNB0RRBTGB 3001004025WL0134349 Credited 26/11/2022   4 Mridul Sen(Self) TR-01-004-025-007/13 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134349 Credited 26/11/2022   5 Susmita Das(Self) TR-01-004-025-003/13 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 3001004025WL0134349 Credited 26/11/2022   6 Lipika Shil(Wife) TR-01-004-025-003/14 OTHER 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 3001004025WL0134349 Credited 26/11/2022   7 Binanda Namasudra(Self) TR-01-004-025-007/147 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL0134349 Credited 26/11/2022   8 Sankari Ghosh(Self) TR-01-004-025-006/16 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0134349 Credited 26/11/2022   9 Anita Ghosh(Wife) TR-01-004-025-003/11 OTHER 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 3001004025WL0134349 Credited 26/11/2022   Daily Attendence 8 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 0 Amount Paid Other 13731

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

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

Total man days : 89