Muster Roll No. : 2755	Date From : 24/06/2018    Date To : 09/07/2018	Sanction No. : 1057-60.    Sanction Date : 01/08/2017
Work Code : 3001003002/LD/9010247084	Work Name : Land leveling for PMAY(g) on the land of Sri-Budhurai D/B S/O-Lt.Niranjan D/B 001/03 Bagabil V/C (3001003002/LD/9010247084)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 13 14 15 16 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 Chayapati Debbarma(Wife) TR-01-003-002-001/3 ST Khengra Bari X P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL010890 Credited 31/07/2018   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2655 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15