Muster Roll No. : 2355	Date From : 20/06/2018    Date To : 23/06/2018	Sanction No. : 576-78f.6    Sanction Date : 26/04/2018
Work Code : 3001003005/IC/600094	Work Name : Ex.of katcha Channel from the land of Aparna D/B to the land of Sushil D/B , Under Gayamanibari ADC (3001003005/IC/600094)

Measurement Book Detail

MB NO.  006        Page NO.  65

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 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 Chandra Mala Debbarma(Wife) TR-01-003-005-002/84 ST Talakarai P P P P 4 160 640 0 0 640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005440 Credited 03/07/2018   2 Arnal Debbarma(Self) TR-01-003-005-002/90 ST Talakarai P P P P 4 160 640 0 0 640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005440 Credited 03/07/2018   3 Santi Rani Debbarma(Self) TR-01-003-005-002/91 ST Talakarai P P P P 4 160 640 0 0 640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005440 Credited 03/07/2018   4 Prabha Debbarma(Self) TR-01-003-005-002/93 ST Talakarai P P P P 4 160 640 0 0 640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005440 Credited 03/07/2018   5 Lakhan Munda(Self) TR-01-003-005-002/94 ST Talakarai P P P P 4 160 640 0 0 640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005440 Credited 03/07/2018   6 Arun Debbarma(Self) TR-01-003-005-002/95 ST Talakarai P P P P 4 160 640 0 0 640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005440 Credited 03/07/2018   7 Aparna Debbarma(Wife) TR-01-003-005-002/96 ST Talakarai P P P P 4 160 640 0 0 640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005440 Credited 04/07/2018   8 Anjali Debbarma(Wife) TR-01-003-005-002/85 ST Talakarai P P P P 4 160 640 0 0 640 UCO BANK KHOWAI UCBA0003147 3001003WL005440 Credited 03/07/2018   9 Kalendra Debbarma(Self) TR-01-003-005-002/88 ST Talakarai P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL005440 Credited 03/07/2018   10 gita Rani Debbarma(Wife) TR-01-003-005-002/92 ST Talakarai P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005440 Credited 03/07/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 40