Muster Roll No. : 6725	Date From : 19/07/2020    Date To : 24/07/2020	Sanction No. : 3003004/2020-2021/30527/AS    Sanction Date : 22/06/2020
Work Code : 3003004017/LD/9422501331	Work Name : LEVELLING IN FAVOUR OF SUMSUDDIN KHAN W-2 (3003004017/LD/9422501331)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Biresh Suttradhar(Self) TR-03-004-017-003/103 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL010708 Credited 04/08/2020   2 Kalitara Das(Wife) TR-03-004-017-003/108 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010708 Credited 04/08/2020   3 Namita Das(Wife) TR-03-004-017-003/100 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010708 Credited 04/08/2020   4 Jumu Das(Wife) TR-03-004-017-003/101 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010708 Credited 04/08/2020   5 Birandra Das(Self) TR-03-004-017-003/100 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010708 Credited 04/08/2020   6 Indrajit Das(Self) TR-03-004-017-003/101 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010708 Credited 04/08/2020   7 Suresh Das(Self) TR-03-004-017-003/232 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010708 Credited 04/08/2020   8 HaraJibin Das(Grandson) TR-03-004-017-003/267 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010708 Credited 04/08/2020   9 Kalpana Suttradhar(Wife) TR-03-004-017-003/103 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010708 Credited 04/08/2020   10 Tijoy Das(Self) TR-03-004-017-003/108 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010708 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60