Muster Roll No. : 13123	Date From : 17/11/2021    Date To : 28/11/2021	Sanction No. : 3003004/2021-2022/53722/AS    Sanction Date : 10/11/2021
Work Code : 3003004017/LD/9422578064	Work Name : Community Levelling &Shapping ofWasteland Agripurposein SUSMA MULTI-PURPOSE CO-OPERATIVE SOCIETY LTD (3003004017/LD/9422578064)

Measurement Book Detail

MB NO.  112        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 7 8 9 10 11 12 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 P P P P P P 12 170 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL025843 Credited 02/12/2021   2 Ahad Aali(Son) TR-03-004-017-003/126 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL029186 Credited 29/12/2021   3 Ancharur Bibi(Self) TR-03-004-017-003/128 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL025843 Credited 02/12/2021   4 Bashir Ali(Husband) TR-03-004-017-003/120 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL025843 Credited 02/12/2021   5 Banu Roy(Self) TR-03-004-017-002/91 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL025843 Credited 02/12/2021   6 Shamal Saha(Self) TR-03-004-017-002/96 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL025843 Credited 02/12/2021   7 Asama Begam(Self) TR-03-004-017-003/118 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL025843 Credited 02/12/2021   8 Ayatun Begam(Daughter) TR-03-004-017-003/119 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL025843 Credited 02/12/2021   9 Anita Roy(Wife) TR-03-004-017-002/91 OTHER Sukanta Palli Ward 4 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL025843 Credited 02/12/2021   10 Prabha Roy(Wife) TR-03-004-017-002/93 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL025843 Credited 02/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 120