Muster Roll No. : 2243	Date From : 28/05/2018    Date To : 02/06/2018	Sanction No. : 2969-73FY2018-19    Sanction Date : 15/05/2018
Work Code : 3003004017/LD/9422444231	Work Name : Land development of ROFR Degreted land in favour of Joymohan Chakma s/o-Sachindra under sukantanagar (3003004017/LD/9422444231)

Measurement Book Detail

MB NO.  120        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 Bakul Paul(Das)(Wife) TR-03-004-017-002/238 SC Sukanta Palli Ward 4 B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002477 Credited 19/06/2018   2 Bina Rani Sarma(Wife) TR-03-004-017-002/242 OTHER Sukanta Palli Ward 4 B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL002477 Credited 19/06/2018   3 Sumati Rani Das(Wife) TR-03-004-017-002/258 SC Sukanta Palli Ward 4 B A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002477   4 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 B P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL002477 Credited 19/06/2018   5 Arpana debnath(Wife) TR-03-004-017-002/264 OTHER Sukanta Palli Ward 4 B A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002477   6 Namita Paul(Wife) TR-03-004-017-002/266 OTHER Sukanta Palli Ward 4 B P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002477 Credited 19/06/2018   7 juti Rani Bhowmik(Wife) TR-03-004-017-002/262 OTHER Sukanta Palli Ward 4 B A P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002477 Credited 19/06/2018   8 Sankar Debnath(Self) TR-03-004-017-002/253 OTHER Sukanta Palli Ward 4 B A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002477   9 Dipali Paul(Wife) TR-03-004-017-002/241 OTHER Sukanta Palli Ward 4 B P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002477 Credited 18/06/2018   10 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 B P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002477 Credited 19/06/2018   Daily Attendence 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 835 Amount Paid ST 0 Amount Paid Other 4843

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

Total Cash payment(In Rs.) Cash 5678 Average Per labour 567.8

Total man days : 34