Muster Roll No. : 2218	Date From : 22/05/2020    Date To : 27/05/2020	Sanction No. : 3003004/2019-2020/42020/AS    Sanction Date : 01/01/2020
Work Code : 3003004017/LD/9422476219	Work Name : Land levelling of Wastland in favour of Suromohan Chakma word-6 (3003004017/LD/9422476219)

Measurement Book Detail

MB NO.  124        Page NO.  5

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 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 Jiban Das(Son) TR-03-004-017-003/70 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 169 1014 0 0 1014 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL003141 Credited 08/06/2020   2 Bashir Ali(Husband) TR-03-004-017-003/120 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003141 Credited 09/06/2020   3 Sabita Choudhury(Wife) TR-03-004-017-003/196 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003141 Credited 09/06/2020   4 Subha Das(Wife) TR-03-004-017-003/260 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003141 Credited 09/06/2020   5 Lilarani Das(Wife) TR-03-004-017-003/47 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003141 Credited 09/06/2020   6 Jotsna Debnath(Mother) TR-03-004-017-003/140 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003141 Credited 09/06/2020   7 Suradhani Nama(Self) TR-03-004-017-001/192 SC Harijan Colony Part (K.N. Road) Ward 5 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003141 Credited 08/06/2020   8 Mira Bala Dey(Wife) TR-03-004-017-003/11 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003141 Credited 09/06/2020   9 Hafchaa Begam(Self) TR-03-004-017-003/120 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003141 Credited 09/06/2020   10 Swapana debnath(Wife) TR-03-004-017-002/195 OTHER Sukanta Palli Ward 4 P P P P P P 6 169 1014 0 0 1014 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL003141 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4056 Amount Paid ST 0 Amount Paid Other 6084

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 60