Muster Roll No. : 8177	Date From : 07/08/2023    Date To : 16/08/2023	Sanction No. : 3001004/2023-2024/37415/AS    Sanction Date : 13/07/2023
Work Code : 3001004025/LD/9422669991	Work Name : Leaveling/Shaping of waste land/Fellow land in Faver of Piklu Acharjee (3001004025/LD/9422669991)

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 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 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL046289 Credited 25/08/2023   2 Rakesh Chandra Shill(Self) TR-01-004-011-005/60 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046289 Credited 25/08/2023   3 Putul Shill(Wife) TR-01-004-011-005/61 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046289 Credited 25/08/2023   4 Kajal Acharya(Wife) TR-01-004-011-005/69 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046289 Credited 25/08/2023   5 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 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046289 Credited 25/08/2023   6 Sabita Das(Self) TR-01-004-011-005/108 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046289 Credited 25/08/2023   7 Asha Roy(Wife) TR-01-004-011-005/2 OTHER Sarojini Palli (Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046289 Credited 25/08/2023   8 MayaRani Acharya(Wife) TR-01-004-011-005/26 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046289 Credited 25/08/2023   9 Karuna Acharya(Wife) TR-01-004-011-005/30 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL046289 Credited 25/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 2100

Total man days : 90