Muster Roll No. : 4040	Date From : 03/08/2018    Date To : 07/08/2018	Sanction No. : 596-99f.6    Sanction Date : 18/05/2018
Work Code : 3001003005/IC/9010233485	Work Name : Ex. of katcha Channel from the land of Gopal D/b to the land of Amendra D/b, under Gayamanibari (3001003005/IC/9010233485)

Measurement Book Detail

MB NO.  006        Page NO.  52

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 Dhananjoy Debbarma(Self) TR-01-003-005-002/261 ST Talakarai P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013507 Credited 16/08/2018   2 Bidya Laxmi Debbarma(Self) TR-01-003-005-002/32 ST Talakarai A P P P P 4 166 664 0 0 664 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013507 Credited 16/08/2018   3 Sumitra Debbarma.(Self) TR-01-003-005-002/34 OTHER Talakarai P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013507 Credited 16/08/2018   4 Bikash Debbarma.(Self) TR-01-003-005-002/29 OTHER Talakarai P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL013507 Credited 16/08/2018   5 Niruti Debbarma(Wife) TR-01-003-005-002/30 ST Talakarai A P P P P 4 166 664 0 0 664 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013507 Credited 16/08/2018   6 Sibani Debbarma(Wife) TR-01-003-005-002/31 ST Talakarai A P P P P 4 166 664 0 0 664 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL048624 Credited 07/09/2019   7 Bikash Debbarma.(Self) TR-01-003-005-002/35 OTHER Talakarai P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013507 Credited 16/08/2018   8 Bina Rani Debbarma(Self) TR-01-003-005-002/33 ST Talakarai P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013507 Credited 16/08/2018   9 Sailabala Debbarma(Self) TR-01-003-005-002/260 ST Talakarai P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL013507 Credited 16/08/2018   10 Sachindra Debbarma(Self) TR-01-003-005-002/28 ST Talakarai P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL013507 Credited 16/08/2018   Daily Attendence 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5312 Amount Paid Other 2490

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

Total Cash payment(In Rs.) Cash 7802 Average Per labour 780.2

Total man days : 47