Muster Roll No. : 11252	Date From : 07/11/2019    Date To : 16/11/2019	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.  38

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 Purna Laxmi Debbarma(Wife) TR-01-007-021-006/47 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P A P P P P P P P 9 179 1611 0 0 1611 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL032798 Credited 25/11/2019   2 Manimala Debbarma(Daughter-in-Law) TR-01-007-021-006/48 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P A A A A A A P P P 4 179 716 0 0 716 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL032798 Credited 26/11/2019   3 Surjya Kr. Debbarma(Self) TR-01-007-021-006/50 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 179 1790 0 0 1790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL032798 Credited 25/11/2019   4 Subindra Debbarma(Self) 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 10 179 1790 0 0 1790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL032798 Credited 25/11/2019   5 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 10 179 1790 0 0 1790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL032798 Credited 25/11/2019   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 10 179 1790 0 0 1790 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL032798 Credited 25/11/2019   7 Budhu Debbarma(Self) TR-01-007-021-006/46 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari A P P P P P P P P P 9 179 1611 0 0 1611 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007024WL032798 Credited 25/11/2019   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 A P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007024WL032798 Credited 25/11/2019   9 Sukumar Debbarma(Self) TR-01-007-021-006/45 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007024WL032798 Credited 25/11/2019   10 Jiban Debbarma(Self) TR-01-007-021-006/52 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007024WL032798 Credited 25/11/2019   Daily Attendence 9 9 8 9 9 8 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 1611

Total man days : 90