Muster Roll No. : 15331	Date From : 05/09/2022    Date To : 14/09/2022	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 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 Surajit Acharjee(Son) TR-01-004-011-001/104 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL0111475 Credited 01/10/2022   2 Shantana Das(Daughter-in-Law) TR-01-004-011-006/26 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 PUNB0RRBTGB 3001004025WL0111475 Credited 01/10/2022   3 Pinku Shill(Son) TR-01-004-011-005/57 OTHER Acharjee Coloni (North Part) Ward 1 A P P P P P P P P P 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111475 Credited 01/10/2022   4 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 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111475 Credited 01/10/2022   5 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 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111475 Credited 01/10/2022   6 Sankari das(Wife) TR-01-004-011-006/39 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 3001004025WL0111475 Credited 01/10/2022   7 Madan Das(Self) TR-01-004-011-006/40 SC Acharjee Coloni (North Part) Ward 1 A P P P P P P P P P 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0111475 Credited 01/10/2022   8 Sathi Datta(Wife) TR-01-004-011-001/76 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 3001004025WL0111475 Credited 01/10/2022   9 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 3001004025WL0111475 Credited 01/10/2022   10 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 3001004025WL0111475 Credited 01/10/2022   Daily Attendence 8 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7761 Amount Paid ST 0 Amount Paid Other 11741

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

Total Cash payment(In Rs.) Cash 19502 Average Per labour 1950.2

Total man days : 98