Muster Roll No. : 1066	Date From : 22/05/2018    Date To : 24/05/2018	Sanction No. : 592-95F.6    Sanction Date : 26/04/2018
Work Code : 3001003005/IC/599056	Work Name : Ex. of katcha channel from the land of Akhil D/B to land of Rabindra D/B ,Under Gayamanibari (3001003005/IC/599056)

Measurement Book Detail

MB NO.  006        Page NO.  18

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 Sampati Debbarma(Wife) TR-01-003-005-002/219 ST Talakarai P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001535 Credited 29/06/2018   2 Binoy Debbarma.(Self) TR-01-003-005-002/22 ST Talakarai P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001535 Credited 29/06/2018   3 Adhir Debbarma(Self) TR-01-003-005-002/220 ST Talakarai P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001535 Credited 29/06/2018   4 Trishna Debbarma(Wife) TR-01-003-005-002/221 ST Talakarai P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001535 Credited 29/06/2018   5 Padma laxmi Debbarma(Wife) TR-01-003-005-002/222 ST Talakarai P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001535 Credited 29/06/2018   6 Satish Debbarma(Son) TR-01-003-005-002/228 ST Talakarai P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001535 Credited 29/06/2018   7 Tarumala Debbarma(Wife) TR-01-003-005-002/229 ST Talakarai P P P 3 164 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001535 Credited 29/06/2018   8 Apurba Debbarma .(Self) TR-01-003-005-002/23 ST Talakarai P P P 3 164 492 0 0 492 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001535 Credited 29/06/2018   9 Rajesh Debbarma(Self) TR-01-003-005-002/230 ST Talakarai P P P 3 164 492 0 0 492 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001535 Credited 29/06/2018   10 Kajali Debbarma(Wife) TR-01-003-005-002/223 ST Talakarai P P P 3 164 492 0 0 492 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001535 Credited 29/06/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 30