Muster Roll No. : 2832	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 Niranjan Bhowmik(Self) TR-03-004-017-002/164 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   2 Dinash Dhar(Self) TR-03-004-017-002/166 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   3 Sukriti Malakar(Wife) TR-03-004-017-002/167 SC Sukanta Palli Ward 4 A A A A A P 1 175 175 0 0 175 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004228 Credited 09/08/2017   4 Minati Chakraborty(Wife) TR-03-004-017-002/168 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   5 Arati Sarkar(Wife) TR-03-004-017-002/169 OTHER Sukanta Palli Ward 4 A A P P P P 4 175 700 0 0 700 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004228 Credited 09/08/2017   6 Rabindra Chakraborty(Self) TR-03-004-017-002/171 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   7 Shubha Goswami(Self) TR-03-004-017-002/174 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 Kurana Gosh(Self) TR-03-004-017-002/177 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004228   9 Tapash Ranjan Das(Self) TR-03-004-017-002/179 SC Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL004228   10 Bijoy Krishna Mohanta(Self) TR-03-004-017-002/181 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   Daily Attendence 5 5 6 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 175 Amount Paid ST 0 Amount Paid Other 6475

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

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

Total man days : 38