Muster Roll No. : 23050	Date From : 05/02/2021    Date To : 09/02/2021	Sanction No. : 3001007/2020-2021/46741/AS    Sanction Date : 24/08/2020
Work Code : 3001007024/WC/9010304660	Work Name : Construction of Check Dam at the land of Sambhu Debbarma (3001007024/WC/9010304660)

Measurement Book Detail

MB NO.  2        Page NO.  98

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 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 Purna Laxmi Debbarma(Wife) TR-01-007-021-006/47 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL064192 Credited 19/02/2021   2 Suchitra Kalai(Wife) TR-01-007-021-006/58 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL064192 Credited 20/02/2021   3 Manimala Debbarma(Daughter-in-Law) TR-01-007-021-006/48 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL064192 Credited 19/02/2021   4 Subindra Debbarma(Self) TR-01-007-021-006/51 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL064192 Credited 20/02/2021   5 Budhu Debbarma(Self) TR-01-007-021-006/46 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL064192 Credited 20/02/2021   6 Subita Debbarma(Wife) TR-01-007-021-006/53 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL064192 Credited 20/02/2021   7 Parija Debbarma(Wife) TR-01-007-021-006/55 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL064192 Credited 20/02/2021   8 Sambhu Charan Debbarma(Son) TR-01-007-021-006/54 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007024WL064192 Credited 20/02/2021   9 Sukumar Debbarma(Self) TR-01-007-021-006/45 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007024WL064192 Credited 20/02/2021   10 Jiban Debbarma(Self) TR-01-007-021-006/52 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007024WL064192 Credited 20/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50