Muster Roll No. : 607	Date From : 04/06/2019    Date To : 08/06/2019	Sanction No. : 3001003/2019-2020/7319/AS    Sanction Date : 19/05/2019
Work Code : 3001003005/IC/9010243607	Work Name : Excavation of katcha channel from Sushil d/b to the land of Suresh d/b (3001003005/IC/9010243607)

Measurement Book Detail

MB NO.  005        Page NO.  24

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 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 Bina Rani Debbarma.(Self) TR-01-003-005-002/17 ST Talakarai P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002295 Credited 19/06/2019   2 Swapna Debbarma .(Self) TR-01-003-005-002/18 ST Talakarai P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002295 Credited 19/06/2019   3 Kumari Debbarma.(Self) TR-01-003-005-002/19 ST Talakarai P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002295 Credited 19/06/2019   4 Minati Munda(Wife) TR-01-003-005-002/116 ST Talakarai P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002295 Credited 19/06/2019   5 Anita Munda(Wife) TR-01-003-005-002/227 ST Talakarai P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002295 Credited 19/06/2019   6 Subhalakshi Munda(Self) TR-01-003-005-002/234 ST Talakarai P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002295 Credited 19/06/2019   7 BiswajitDebbarma.(Self) TR-01-003-005-002/15 ST Talakarai P P P P P 5 170 850 0 0 850 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL002295 Credited 19/06/2019   8 Mrinmoy Debbarma(Self) TR-01-003-005-002/235 ST Talakarai P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002295 Credited 19/06/2019   9 Sushil Debbarma(Self) TR-01-003-005-002/233 ST Talakarai P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL002295 Credited 19/06/2019   10 Debesh Debbarma(Self) TR-01-003-005-002/226 ST Talakarai P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL002295 Credited 19/06/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50