Muster Roll No. : 13124	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 Chaful Bibi(Mother) TR-03-004-017-003/130 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 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025843 Credited 02/12/2021   2 Banti Sharma(Daughter-in-Law) TR-03-004-017-003/161 SC Railway Colony Ward 1 P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL025843 Credited 02/12/2021   3 Suma Das(Wife) TR-03-004-017-003/159 SC Railway Colony Ward 1 P P P P P P P P P P P P 12 170 2040 0 0 2040 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL025843 Credited 02/12/2021   4 Sams Uddin Khan(Father) TR-03-004-017-003/130 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 Nipendra Deb(Self) TR-03-004-017-003/152 OTHER Railway Colony Ward 1 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 Ahabharani Das(Wife) TR-03-004-017-003/158 SC Railway Colony Ward 1 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 Laxmirani Sharma(Self) TR-03-004-017-003/161 SC Railway Colony Ward 1 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 Siyauddin Aali(Son) 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   9 Manju Debnath(Self) TR-03-004-017-003/175 OTHER Railway Colony Ward 1 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 Karuna Sarkar(Wife) TR-03-004-017-003/164 OTHER Railway Colony Ward 1 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 8160 Amount Paid ST 0 Amount Paid Other 12240

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

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

Total man days : 120