Muster Roll No. : 10304	Date From : 23/09/2021    Date To : 28/09/2021	Sanction No. : 3003004/2021-2022/56724/AS    Sanction Date : 21/09/2021
Work Code : 3003004017/RC/9422495620	Work Name : Rural Connuctivity Road from Malati Debnath house to Railway Line via Haribal Debnath W-1 (3003004017/RC/9422495620)

Measurement Book Detail

MB NO.  125        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 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 Ajiduddin Khan(Self) TR-03-004-017-003/282 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL018681 Credited 01/10/2021   2 Fiyarun Necha(Wife) TR-03-004-017-003/284 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 3003004WL018681 Credited 01/10/2021   3 Firoj Ali(Self) TR-03-004-017-003/284 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 3003004WL018681 Credited 01/10/2021   4 Ayubun Necha(Daughter-in-Law) TR-03-004-017-003/278 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 3003004WL018681 Credited 02/10/2021   5 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 3003004WL018681 Credited 02/10/2021   6 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 3003004WL018681 Credited 01/10/2021   7 Aiful Bibi(Self) TR-03-004-017-003/278 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 3003004WL018681 Credited 02/10/2021   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 3003004WL018681 Credited 01/10/2021   9 Selimuddin Khan(Brother) TR-03-004-017-003/282 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 3003004WL018681 Credited 02/10/2021   10 Aysa Begam(Wife) TR-03-004-017-003/283 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 3003004WL018681 Credited 01/10/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

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

Total man days : 60