Muster Roll No. : 2609	Date From : 25/06/2018    Date To : 26/06/2018	Sanction No. : 1056-59    Sanction Date : 21/06/2018
Work Code : 3001003005/IC/9010233678	Work Name : Ex.of katcha chanel from Sukendra D/ B land to Bhupedra D/B land (3001003005/IC/9010233678)

Measurement Book Detail

MB NO.  006        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Malendra Debbarma(Self) TR-01-003-005-002/156 ST Talakarai P P 2 154 308 0 0 308 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007673 Credited 17/07/2018   2 Yogesh Debbarma(Self) TR-01-003-005-002/153 ST Talakarai P P 2 154 308 0 0 308 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007673 Credited 17/07/2018   3 Supriti Debbarma(Wife) TR-01-003-005-002/158 ST Talakarai P P 2 154 308 0 0 308 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007673 Credited 17/07/2018   4 Dinumala Debbarma(Wife) TR-01-003-005-002/160 ST Talakarai P P 2 154 308 0 0 308 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007673 Credited 17/07/2018   5 Rajlaxmi Debbarma(Wife) TR-01-003-005-002/225 ST Talakarai P P 2 154 308 0 0 308 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007673 Credited 17/07/2018   6 Bidya Kumar Debbarma(Self) TR-01-003-005-002/152 ST Talakarai P P 2 154 308 0 0 308 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL007673 Credited 17/07/2018   7 Dhirendra Debbarma(Self) TR-01-003-005-002/155 ST Talakarai P P 2 154 308 0 0 308 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL007673 Credited 17/07/2018   8 Bahadur Debbarma(Self) TR-01-003-005-002/157 ST Talakarai P P 2 154 308 0 0 308 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL007673 Credited 17/07/2018   9 Dipali Debbarma(Wife) TR-01-003-005-002/224 ST Talakarai P P 2 154 308 0 0 308 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL007673 Credited 17/07/2018   10 Tarun Debbarma(Self) TR-01-003-005-002/159 ST Talakarai P P 2 154 308 0 0 308 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL007673 Credited 17/07/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3080 Average Per labour 308

Total man days : 20