Muster Roll No. : 5360	Date From : 29/06/2019    Date To : 04/07/2019	Sanction No. : 3003004/2019-2020/19887/AS    Sanction Date : 25/06/2019
Work Code : 3003004017/LD/9422476220	Work Name : Land levelling of Wastland in favour of Basanti Das S/o Lt. Upendra Das, W-2 (3003004017/LD/9422476220)

Measurement Book Detail

MB NO.  1        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 Khayrun Bibi(Wife) TR-03-004-017-003/126 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 178 1068 0 0 1068 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL005583 Credited 15/07/2019   2 Ancharur Bibi(Self) TR-03-004-017-003/128 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005583 Credited 12/07/2019   3 Kalitara Das(Wife) TR-03-004-017-003/108 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005583 Credited 12/07/2019   4 Manasha Rani Das(Wife) TR-03-004-017-003/107 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005583 Credited 12/07/2019   5 Bhikunta Das(Husband) TR-03-004-017-003/113 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005583 Credited 12/07/2019   6 Asama Begam(Self) TR-03-004-017-003/118 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005583 Credited 12/07/2019   7 Ayatun Begam(Daughter) TR-03-004-017-003/119 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005583 Credited 12/07/2019   8 Hafchaa Begam(Self) TR-03-004-017-003/120 OTHER Railway Colony Part (Khudiram Palli) Ward 2 A P P P P P 5 178 890 0 0 890 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005583 Credited 12/07/2019   9 Lakhi Dey(Mother) TR-03-004-017-003/104 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005583 Credited 12/07/2019   10 Shti Das(Wife) TR-03-004-017-003/112 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005583 Credited 12/07/2019   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4272 Amount Paid ST 0 Amount Paid Other 6230

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

Total Cash payment(In Rs.) Cash 10502 Average Per labour 1050.2

Total man days : 59