Muster Roll No. : 13315	Date From : 27/01/2020    Date To : 05/02/2020	Sanction No. : 7353-58    Sanction Date : 31/12/2018
Work Code : 3001007024/WC/9010265470	Work Name : Excavation of community pond near the land of Bishnu Sarmila Shiva Debbarma Word No 4 (3001007024/WC/9010265470)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Santi Rani Debbarma(Wife) TR-01-007-021-006/39 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL043002 Credited 14/02/2020   2 Purna Laxmi Debbarma(Wife) TR-01-007-021-006/47 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL043002 Credited 14/02/2020   3 Surjya Kr. Debbarma(Self) TR-01-007-021-006/50 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A A A A A P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL043002 Credited 14/02/2020   4 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 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL043002 Credited 14/02/2020   5 Rani Debbarma(Self) TR-01-007-021-006/209 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A A P P P P P P P P 8 170 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL043002 Credited 14/02/2020   6 Khanjani Debbarma(Wife) TR-01-007-021-006/37 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL043002 Credited 14/02/2020   7 Budhini Debbarma(Wife) TR-01-007-021-006/38 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL043002 Credited 14/02/2020   8 Chabi Rani Debbarma(Wife) TR-01-007-021-006/41 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL043002 Credited 14/02/2020   9 Rajendra Debbarma(Self) TR-01-007-021-006/43 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL043002 Credited 14/02/2020   10 Budhu Debbarma(Self) TR-01-007-021-006/46 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL043002 Credited 14/02/2020   Daily Attendence 8 8 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15810 Average Per labour 1581

Total man days : 93