Muster Roll No. : 2723	Date From : 11/06/2021    Date To : 20/06/2021	Sanction No. : 3001004/2021-2022/19172/AS    Sanction Date : 07/05/2021
Work Code : 3001004025/IC/9422447002	Work Name : Excavation of Katcha irrigation channel from Suranjan Banarjee house to Paglababa Ashram (3001004025/IC/9422447002)

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 Anil Paul(Self) TR-01-004-025-003/18-A OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL008823 Credited 03/07/2021   2 Sindhu Das(Self) TR-01-004-011-006/119 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL008823 Credited 05/07/2021   3 Pradip Paita(Self) TR-01-004-025-003/17 OTHER Acharjee Colony (South Part) Ward 2 P P P P P A A A A A 5 198 990 0 0 990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL008823 Credited 05/07/2021   4 Laxman Rabidas(Self) TR-01-004-011-006/29 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL008823 Credited 29/06/2021   5 Ratan Rabi Das(Son) TR-01-004-011-006/66 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL008823 Credited 29/06/2021   6 Bina Rabi Das(Wife) TR-01-004-011-006/125 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL008823 Credited 29/06/2021   7 Sulekha khadal Das(Debbarma )(Self) TR-01-004-011-006/141 ST Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL008823 Credited 25/06/2021   8 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 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL008823 Credited 05/07/2021   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 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL008823 Credited 05/07/2021   10 Karuna Shil(Daughter-in-Law) TR-01-004-011-006/101 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 198 1980 0 0 1980 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL008823 Credited 05/07/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 1980 Amount Paid Other 10890

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 1881

Total man days : 95