Muster Roll No. : 2714	Date From : 12/07/2018    Date To : 23/07/2018	Sanction No. : TR01004/4/1    Sanction Date : 17/02/2017
Work Code : 3001004014/IF/IAY/21802	Work Name : Construction of IAY House -IAY REG. NO. TR1039807 (3001004014/IF/IAY/21802)

Measurement Book Detail

MB NO.  01/2018        Page NO.  207

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 Kunti Tanti(Self) TR-01-004-014-006/43 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 3001004WL010459 Credited 02/08/2018   Daily Attendence 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 2124

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

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

Total man days : 12