Muster Roll No. : 16588	Date From : 16/12/2019    Date To : 21/12/2019	Sanction No. : 3003004/2019-2020/19341/AS    Sanction Date : 16/09/2019
Work Code : 3003004017/RC/9422446959	Work Name : Formation of road from Tijay das house to Kantai das HouseW- 2 (3003004017/RC/9422446959)

Measurement Book Detail

MB NO.  54        Page NO.  5

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 Nirmal Debnath(Son) 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 STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL022341 Credited 28/01/2020   2 Aroti Sutradrar(Wife) TR-03-004-017-003/139 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL022341 Credited 29/01/2020   3 Pranita Das(Wife) TR-03-004-017-003/137 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL022341 Credited 29/01/2020   4 Ancharur Bibi(Self) TR-03-004-017-003/128 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL022341 Credited 29/01/2020   5 Rajia Begam(Daughter-in-Law) 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 3003004WL022341 Credited 29/01/2020   6 Paresh Das(Self) TR-03-004-017-003/137 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 3003004WL022341 Credited 29/01/2020   7 Siyauddin Aali(Son) TR-03-004-017-003/128 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 178 1068 0 0 1068 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL022341 Credited 29/01/2020   8 Pinku Das(Son) TR-03-004-017-003/137 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 3003004WL022341 Credited 29/01/2020   9 Rashandra Sutradrar(Self) TR-03-004-017-003/139 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 3003004WL022341 Credited 29/01/2020   10 Shasanka Das(Self) TR-03-004-017-003/273 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 3003004WL022341 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3204 Amount Paid ST 0 Amount Paid Other 7476

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

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

Total man days : 60