Muster Roll No. : 4696	Date From : 24/06/2019    Date To : 24/06/2019	Sanction No. : 3003004/2019-2020/6955/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447701	Work Name : Const of Mitti Murram road from PWD road to Anukul Malakar house (3003004009/RC/9422447701)

Measurement Book Detail

MB NO.  9        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Anjan Das Choudhury(Self) TR-03-004-009-002/120 SC JAGANNATHPUR(W-2) P 1 184 184 0 0 184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL003734 Credited 27/06/2019   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 184 Average Per labour 184

Total man days : 1