Muster Roll No. : 5	Date From : 30/04/2018    Date To : 02/05/2018	Sanction No. : 552-55F-6    Sanction Date : 26/04/2018
Work Code : 3001003005/IC/599051	Work Name : Ex. of Katcha channel from the land of Pradip D/B to the land of Subodh D/B , Under Gayamanibari ADC (3001003005/IC/599051)

Measurement Book Detail

MB NO.  6        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 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 Baijanti Debbarma(Wife) TR-01-003-005-002/156 ST Talakarai P P P 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000333 Credited 21/05/2018   2 Supriti Debbarma(Wife) TR-01-003-005-002/158 ST Talakarai P P P 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000333 Credited 21/05/2018   3 Dinumala Debbarma(Wife) TR-01-003-005-002/160 ST Talakarai P P P 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000333 Credited 21/05/2018   4 Rajlaxmi Debbarma(Wife) TR-01-003-005-002/225 ST Talakarai P P P 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000333 Credited 21/05/2018   5 Mrinal Kanti Debbarma(Self) TR-01-003-005-002/243 ST Talakarai P P P 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000333 Credited 21/05/2018   6 Tarumala Debbarma(Wife) TR-01-003-005-002/157 ST Talakarai P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000333 Credited 21/05/2018   7 Dhirendra Debbarma(Self) TR-01-003-005-002/155 ST Talakarai P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000333 Credited 21/05/2018   8 Tarun Debbarma(Self) TR-01-003-005-002/159 ST Talakarai P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000333 Credited 21/05/2018   9 Manita Debbarma(Wife) TR-01-003-005-002/201 ST Talakarai P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000333 Credited 21/05/2018   10 Dipali Debbarma(Wife) TR-01-003-005-002/224 ST Talakarai P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000333 Credited 21/05/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 30