Muster Roll No. : 4019	Date From : 29/06/2018    Date To : 04/07/2018	Sanction No. : TR03004/1/100    Sanction Date : 14/06/2017
Work Code : 3003004028/IF/IAY/28856	Work Name : Construction of IAY House -IAY REG. NO. TR1063202 (3003004028/IF/IAY/28856)

Measurement Book Detail

MB NO.  105        Page NO.  12

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 Binoy kr. Debbarma(Self) TR-03-004-028-005/10 ST RAJKANDI BAZAR(W-5) P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005499 Credited 20/07/2018   Daily Attendence 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 885 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 885 Average Per labour 885

Total man days : 5