Muster Roll No. : 6537	Date From : 03/09/2015    Date To : 12/09/2015	Sanction No. : 786-505    Sanction Date : 17/08/2015
Work Code : 3001007/OP/9010218766	Work Name : Cultivation of comboo nepier work for Sanjit Shill under Vivekananda Nagar GP.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sanjit Shil(Self) TR-01-007-013-003/119 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023398 Credited 08/10/2015   2 Indrajit Sil(Self) TR-01-007-013-003/64 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023398 Credited 08/10/2015   3 Ajit Kumar Sil(Self) TR-01-007-013-003/67 OTHER South Karailong Part Ward 5 P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023398 Credited 08/10/2015   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5010

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

Total Cash payment(In Rs.) Cash 5010 Average Per labour 1670

Total man days : 30