Muster Roll No. : 5317	Date From : 07/12/2017    Date To : 21/12/2017	Sanction No. : TR01004/4/2    Sanction Date : 17/02/2017
Work Code : 3001004005/IF/IAY/21821	Work Name : Construction of IAY House -IAY REG. NO. TR1021271 (3001004005/IF/IAY/21821)

Measurement Book Detail

MB NO.  01        Page NO.  17

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 11 12 13 14 15 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 Bhabesh Tanti(Self) TR-01-004-005-002/122 OTHER Ashram Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL023019 Credited 29/12/2017   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15