Muster Roll No. : 6950	Date From : 13/07/2019    Date To : 18/07/2019	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.  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 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 6 146.59 879.54 0 0 879.54 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL007250 Credited 09/08/2019   2 Mani Bibi(Wife) TR-03-004-017-003/131 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 146.59 879.54 0 0 879.54 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL007250 Credited 07/08/2019   3 Chaful Bibi(Mother) TR-03-004-017-003/130 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 146.59 879.54 0 0 879.54 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL007250 Credited 07/08/2019   4 Ancharur Bibi(Self) TR-03-004-017-003/128 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 146.59 879.54 0 0 879.54 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007250 Credited 08/08/2019   5 Siyauddin Aali(Son) TR-03-004-017-003/128 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 146.59 879.54 0 0 879.54 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007250 Credited 07/08/2019   6 Rabiya Begam(Self) TR-03-004-017-003/129 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 146.59 879.54 0 0 879.54 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007250 Credited 08/08/2019   7 Malay Das(Self) TR-03-004-017-003/132 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 146.59 879.54 0 0 879.54 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007250 Credited 08/08/2019   8 Bijoy Dhar(Self) TR-03-004-017-003/134 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 146.59 879.54 0 0 879.54 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007250 Credited 08/08/2019   9 Hafchaa Begam(Self) TR-03-004-017-003/120 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 146.59 879.54 0 0 879.54 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007250 Credited 08/08/2019   10 Goljan Bibi(Wife) TR-03-004-017-003/124 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 146.59 879.54 0 0 879.54 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007250 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1759.08 Amount Paid ST 0 Amount Paid Other 7036.32

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

Total Cash payment(In Rs.) Cash 8795.399 Average Per labour 879.5399

Total man days : 60