Muster Roll No. : 13053	Date From : 26/10/2019    Date To : 31/10/2019	Sanction No. : 3003004/2019-2020/22968/AS    Sanction Date : 23/10/2019
Work Code : 3003004017/LD/9422476786	Work Name : Levelling & Shapping Westelan in favour of Garukkyanath Seva Mandir Youra Bidhyalay School Field,W-3 (3003004017/LD/9422476786)

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 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 3003004WL018206 Credited 25/11/2019   2 Jumu Das(Wife) TR-03-004-017-003/101 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 3003004WL018206 Credited 25/11/2019   3 Rekha Das(Self) 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 3003004WL018206 Credited 26/11/2019   4 Shikha Das(Wife) TR-03-004-017-003/232 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 3003004WL018206 Credited 25/11/2019   5 Bhiba Dey(Wife) TR-03-004-017-003/235 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 3003004WL018206 Credited 26/11/2019   6 Suprva Das(Grandmother) TR-03-004-017-003/267 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 3003004WL018206 Credited 25/11/2019   7 Sapnarani Das(Wife) TR-03-004-017-003/114 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 3003004WL018206 Credited 25/11/2019   8 Siyauddin Aali(Son) 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 3003004WL018206 Credited 26/11/2019   9 Marak Aali(Self) TR-03-004-017-003/136 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 3003004WL018206 Credited 26/11/2019   10 Jotsna Debnath(Mother) TR-03-004-017-003/140 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 3003004WL018206 Credited 25/11/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5340 Amount Paid ST 0 Amount Paid Other 5340

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

Total Cash payment(In Rs.) Cash 10680 Average Per labour 1068

Total man days : 60