Muster Roll No. : 2836	Date From : 25/07/2017    Date To : 30/07/2017	Sanction No. : 3272-76    Sanction Date : 07/07/2017
Work Code : 3003004017/LD/9010245325	Work Name : Land Leveling of ROFR degrated land in favour of Pallab Chakma s/o Prasanta (3003004017/LD/9010245325)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 Ali Das(Son) TR-03-004-017-002/39 SC Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL004228 Credited 09/08/2017   2 Sudhir Banik(Self) TR-03-004-017-002/83 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004228 Credited 09/08/2017   3 Manna Lal Daspurkyasta(Self) TR-03-004-017-002/85 OTHER Sukanta Palli Ward 4 A A A P P P 3 175 525 0 0 525 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004228 Credited 09/08/2017   4 Gouri Pad Das(Self) TR-03-004-017-002/42 SC Sukanta Palli Ward 4 A A A P P P 3 175 525 0 0 525 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004228 Credited 09/08/2017   5 Nishi Rani Das(Self) TR-03-004-017-002/43 SC Sukanta Palli Ward 4 A P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004228 Credited 09/08/2017   6 Parimal Das(Self) TR-03-004-017-002/44 SC Sukanta Palli Ward 4 A A A P P P 3 175 525 0 0 525 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004228 Credited 09/08/2017   7 Jayanta Deb(Self) TR-03-004-017-002/57 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004228 Credited 09/08/2017   8 Prabhasini Debnath(Self) TR-03-004-017-002/77 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004228   9 Lila Debnath(Wife) TR-03-004-017-002/78 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004228   10 Arpan Debnath(Wife) TR-03-004-017-002/79 SC Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004228 Credited 09/08/2017   Daily Attendence 4 5 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4025 Amount Paid ST 0 Amount Paid Other 2625

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 665

Total man days : 38