Muster Roll No. : 11516	Date From : 16/07/2022    Date To : 20/07/2022	Sanction No. : 3001004/2022-2023/22056/AS    Sanction Date : 29/06/2022
Work Code : 3001004025/LD/9422609680	Work Name : Development of land for Agri Purpose in the land of Kalipada Deb S/O Anilmohan (3001004025/LD/9422609680)

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 Shiuli Banik(Self) TR-01-004-025-002/6 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 199 995 0 0 995 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL0080425 Credited 28/07/2022   2 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 3001004025WL0080425 Credited 28/07/2022   3 Minati Das(Wife) TR-01-004-025-002/2-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0080425 Credited 28/07/2022   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 3001004025WL0080425 Credited 28/07/2022   5 Sankari das(Wife) TR-01-004-011-006/39 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0080425 Credited 28/07/2022   6 Benu Khadal Das(Self) TR-01-004-011-006/8 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL0080425 Credited 28/07/2022   7 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 3001004025WL0080425 Credited 28/07/2022   8 Kaushik Paul(Brother) TR-01-004-025-007/11 OTHER Shib Bari Para Ward 5 P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KANCHANPUR UTBI0RRBTGB 3001004025WL0080425 Credited 28/07/2022   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2985 Amount Paid ST 0 Amount Paid Other 4776

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

Total Cash payment(In Rs.) Cash 7761 Average Per labour 970.125

Total man days : 39