Muster Roll No. : 2216	Date From : 10/08/2017    Date To : 21/08/2017	Sanction No. : 2557-64    Sanction Date : 27/07/2017
Work Code : 3001004014/DP/9010250878	Work Name : Terracing in Rubber gardan of Shyamal Deb s/o Kumud Ranjan Deb (3001004014/DP/9010250878)

Measurement Book Detail

MB NO.  01/2017        Page NO.  41

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 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 Pakhi Rani Dey(Wife) TR-01-004-014-006/7 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK KHOWAI UCBA0003147 3001004014WL009280 Credited 16/11/2017   2 Bipula Debnath(Wife) TR-01-004-014-006/22 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL009280 Credited 30/08/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 2124

Total man days : 24