Muster Roll No. : 1198	Date From : 15/05/2021    Date To : 19/05/2021	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.  2

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 Surajit Acharjee(Son) TR-01-004-011-001/104 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL002507 Credited 28/05/2021   2 Smt Laxmi Bhattacharjya(Wife) TR-01-004-011-001/120 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL002507 Credited 28/05/2021   3 Malina Acharjee(Wife) TR-01-004-011-005/102 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL002507 Credited 28/05/2021   4 Pankaj Acharjee(Son) TR-01-004-011-005/103 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL002507 Credited 29/05/2021   5 Pampa Chakraborty(Wife) TR-01-004-011-001/128 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL002507 Credited 29/05/2021   6 Sibani Acharya(Daughter) TR-01-004-011-001/33 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL002507 Credited 29/05/2021   7 Prajapati Gope(Wife) TR-01-004-011-002/116 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL002507 Credited 29/05/2021   8 Safali Karmakar(Self) TR-01-004-011-005/1 OTHER Sarojini Palli (Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL002507 Credited 29/05/2021   9 Kanan paul(Self) TR-01-004-011-001/10 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL002507 Credited 29/05/2021   10 Lalmohan Debnath(Self) TR-01-004-011-001/7 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL002507 Credited 29/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

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

Total man days : 50