Muster Roll No. : 209	Date From : 23/06/2017    Date To : 02/07/2017	Sanction No. : 109-11.    Sanction Date : 20/06/2017
Work Code : 3001006013/LD/9010244962	Work Name : Land leveling in the land of Suresh D/B s/o lt Kamani D/b uander paschim kunjaban adc village.w/no=3 (3001006013/LD/9010244962)

Measurement Book Detail

MB NO.  10        Page NO.  3

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 Dhanaswari Debbarma(Wife) TR-01-006-013-003/94 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004483 Credited 02/08/2017   2 Kisram Debbarma(Husband) TR-01-006-013-003/95 ST Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL004483   3 Ramati Debbarma(Wife) TR-01-006-013-003/97 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004483 Credited 02/08/2017   4 Dulu Ch. Debbarma(Self) TR-01-006-013-003/98 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL004483 Credited 02/08/2017   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 1327.5

Total man days : 30