Muster Roll No. : 887	Date From : 04/05/2020    Date To : 08/05/2020	Sanction No. : 3001004/2020-2021/10218/AS    Sanction Date : 27/04/2020
Work Code : 3001004014/IC/9422428258	Work Name : Excavation of Channel from Firoj Debbarma land to Gopal Deb land (3001004014/IC/9422428258)

Measurement Book Detail

MB NO.  2/2019        Page NO.  69

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 Sushila Debnath(Daughter-in-Law) TR-01-004-014-006/97 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001373 Credited 15/05/2020   2 Budhini Tanti(Wife) TR-01-004-014-006/99 OTHER Tanti Para P P P P P 5 205 1025 0 0 1025 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001373 Credited 15/05/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 2050 Average Per labour 1025

Total man days : 10