Muster Roll No. : 11638	Date From : 23/12/2019    Date To : 01/01/2020	Sanction No. : 3001007/2019-2020/14155/AS    Sanction Date : 10/06/2019
Work Code : 3001007024/WH/9010199465	Work Name : Excavation of minibarrege at the land of Budhulaxmi Debbarma W/o-Sambhu Debbarma w-3 (3001007024/WH/9010199465)

Measurement Book Detail

MB NO.  3        Page NO.  42

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 Suchitra Kalai(Wife) TR-01-007-021-006/58 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL037536 Credited 29/01/2020   2 Budhu Laxmi Debbarma(Wife) TR-01-007-021-006/60 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL037536 Credited 29/01/2020   3 Suresh Kalai(Self) TR-01-007-021-006/67 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P A A A A A A A A 2 185 370 0 0 370 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL037536 Credited 29/01/2020   4 Sankha Nath Debbarma(Self) 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 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL037536 Credited 28/01/2020   5 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 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL037536 Credited 29/01/2020   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 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL037536 Credited 29/01/2020   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 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007024WL037536 Credited 28/01/2020   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 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007024WL037536 Credited 28/01/2020   Daily Attendence 8 8 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1665

Total man days : 72