Muster Roll No. : 11628	Date From : 06/09/2023    Date To : 19/09/2023	Sanction No. : 3001004/2023-2024/37648/AS    Sanction Date : 13/07/2023
Work Code : 3001004025/LD/9422671936	Work Name : Leveling/ Shaping of waste land/Fellow land in the land of Tapan Sutra Dhar (3001004025/LD/9422671936)

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 11 12 13 14 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 Maliti Das Khadal Das(Daughter-in-Law) TR-01-004-011-006/38 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL066561 Credited 26/09/2023   2 Sabita Das(Self) TR-01-004-011-006/27 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   3 Pinku Shill(Son) TR-01-004-011-005/57 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   4 Mitu Acharjee(Daughter-in-Law) TR-01-004-011-005/58 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL066561 Credited 27/09/2023   5 Gita Rani Sutradhar (Acharjee)(Daughter-in-Law) TR-01-004-011-005/71 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   6 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 X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   7 Kartik Karmakar(Son) TR-01-004-011-005/8 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   8 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 X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   9 Ruma Dey(Wife) TR-01-004-011-006/122 OTHER Acharjee Colony (South Part) Ward 2 A P P P P P P P P P X X X X 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   10 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 X X X X 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL066561 Credited 26/09/2023   Daily Attendence 9 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 2100 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2079

Total man days : 99