Muster Roll No. : 2672	Date From : 19/06/2019    Date To : 28/06/2019	Sanction No. : 3001003/2019-2020/14507/AS    Sanction Date : 06/06/2019
Work Code : 3001003013/DP/9010279540	Work Name : Ground water re-charge pit on the land ofJanendra d/b s/o Ramendra d/b (3001003013/DP/9010279540)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 Sushma Debbarma(Wife) TR-01-003-013-001/227 ST Tuihaching Bari P P P P P P P P P P 10 161.5 1615 0 0 1615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008725 Credited 15/07/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1615 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1615 Average Per labour 1615

Total man days : 10