Muster Roll No. : 14437	Date From : 03/12/2021    Date To : 08/12/2021	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.  110        Page NO.  2

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 Ahad Aali(Son) TR-03-004-017-003/126 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 3003004WL0027925 Credited 21/12/2021   2 Chaful Bibi(Mother) TR-03-004-017-003/130 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0027925 Credited 21/12/2021   3 Sams Uddin Khan(Father) TR-03-004-017-003/130 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 3003004WL0027925 Credited 21/12/2021   4 Ancharur Bibi(Self) TR-03-004-017-003/128 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0027925 Credited 21/12/2021   5 Bashir Ali(Husband) TR-03-004-017-003/120 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 3003004WL0027925 Credited 21/12/2021   6 Hafchaa Begam(Self) TR-03-004-017-003/120 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 3003004WL0027925 Credited 21/12/2021   7 Siyauddin Aali(Son) TR-03-004-017-003/128 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 3003004WL0027925 Credited 21/12/2021   8 Sajiyauddin Khan(Self) TR-03-004-017-003/130 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 3003004WL0027925 Credited 21/12/2021   9 Nipendra Deb(Self) TR-03-004-017-003/152 OTHER Railway Colony Ward 1 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0027925 Credited 21/12/2021   10 Kalpana Das(Wife) TR-03-004-017-003/160 SC Railway Colony Ward 1 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL0027925 Credited 21/12/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 9180

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

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

Total man days : 60