Muster Roll No. : 588	Date From : 08/05/2021    Date To : 12/05/2021	Sanction No. : 3001004/2021-2022/15892/AS    Sanction Date : 03/05/2021
Work Code : 3001004025/LD/9422545390	Work Name : Development of land for Agri Purpose in the land of Reba Biswas W/O Ratan (3001004025/LD/9422545390)

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 Pranesh Acharya(Self) TR-01-004-011-005/58 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   2 Rakesh Chandra Shill(Self) TR-01-004-011-005/60 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   3 Putul Shill(Wife) TR-01-004-011-005/61 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   4 Kajal Acharya(Wife) TR-01-004-011-005/69 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   5 MayaRani Acharya(Wife) TR-01-004-011-005/26 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   6 Ashit Acharya(Self) TR-01-004-011-005/3 OTHER Sarojini Palli (Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   7 Karuna Acharya(Wife) TR-01-004-011-005/30 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   8 Manjurani Sutradhar(Wife) TR-01-004-011-005/34 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   9 Archana Sarkar(Wife) TR-01-004-011-005/55 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   10 Maya Rani Shill(Self) TR-01-004-011-005/57 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001316 Credited 24/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50