Muster Roll No. : 11345	Date From : 17/12/2021    Date To : 26/12/2021	Sanction No. : 3001007/2021-2022/33853/AS    Sanction Date : 21/06/2021
Work Code : 3001007024/WC/9010313822	Work Name : Construction of Check Dam on the Land of Rajendra Debbarma S/o-Budhu (3001007024/WC/9010313822)

Measurement Book Detail

MB NO.  36        Page NO.  76

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 6 7 8 9 10 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 Sujit Kalai(Self) TR-01-007-024-003/213 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0041414 Credited 02/01/2022   2 Parija Debbarma(Wife) TR-01-007-021-006/55 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0041414 Credited 02/01/2022   3 Sandha Rani Debbarma(Wife) TR-01-007-021-006/63 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0041414 Credited 02/01/2022   4 Surjya Kr. Debbarma(Self) TR-01-007-021-006/50 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari X X P P P P P P P P 8 195 1560 0 0 1560 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0041414 Credited 02/01/2022   5 Sandha Laxmi Debbarma(Wife) TR-01-007-021-006/51 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0041414 Credited 02/01/2022   6 Subita Debbarma(Wife) TR-01-007-021-006/53 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL0041414 Credited 02/01/2022   7 Sambhu Charan Debbarma(Son) TR-01-007-021-006/54 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0041414 Credited 31/12/2021   8 Dhan Chandra Debbarma(Self) TR-01-007-024-003/212 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL0041414 Credited 31/12/2021   Daily Attendence 7 7 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15210 Average Per labour 1901.25

Total man days : 78