Muster Roll No. : 5027	Date From : 12/08/2017    Date To : 17/08/2017	Sanction No. : 3287-91    Sanction Date : 07/07/2017
Work Code : 3003004017/LD/9010245320	Work Name : Land Leveling of ROFR degrated land in favour of Suramohan Chakma (3003004017/LD/9010245320)

Measurement Book Detail

MB NO.  8        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 Surajit Paul(Son) TR-03-004-017-001/60 OTHER Harijan Colony Part Ward 6 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007554 Credited 28/08/2017   2 Shefali Paul(Wife) TR-03-004-017-001/60 OTHER Harijan Colony Part Ward 6 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007554 Credited 28/08/2017   3 Rita Harijan(Wife) TR-03-004-017-001/73 SC Harijan Colony Part Ward 6 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007554 Credited 25/08/2017   4 Sambu Deb(Self) TR-03-004-017-002/104 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007554 Credited 28/08/2017   5 Mitale Das(Paul)(Daughter-in-Law) TR-03-004-017-002/172 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007554 Credited 28/08/2017   6 Apurba Roy(Son) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007554 Credited 25/08/2017   7 Kanchanbala Chakma(Self) TR-03-004-017-001/10 ST Harijan Colony Part Ward 6 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007554 Credited 28/08/2017   8 Archana Chakma(Sister) TR-03-004-017-001/163 ST Harijan Colony Part Ward 6 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007554 Credited 25/08/2017   9 Madhavilata Chakma(Wife) TR-03-004-017-001/165 ST Harijan Colony Part Ward 6 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007554 Credited 28/08/2017   10 Jayanti Maheto(Wife) TR-03-004-017-001/177 ST Harijan Colony Part Ward 6 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL007554 Credited 28/08/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 4200 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60