Muster Roll No. : 1426	Date From : 25/10/2017    Date To : 30/10/2017	Sanction No. : 304-127    Sanction Date : 21/08/2017
Work Code : 3001007017/IF/9010241113	Work Name : Excavation of Recharge Pit (3001007017/IF/9010241113)

Measurement Book Detail

MB NO.  1        Page NO.  177

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 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 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018155 Credited 09/11/2017   2 Anthony Jamatia(Self) TR-01-007-017-003/296 OTHER Hadrai North P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018155 Credited 09/11/2017   3 Trina Kumar Jamatia(Self) TR-01-007-017-003/297 ST Hadrai North P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018155 Credited 09/11/2017   4 Tulshi Jamatia(Self) TR-01-007-017-003/298 ST Hadrai North P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL018155 Credited 09/11/2017   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3186 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 1062

Total man days : 24