Muster Roll No. : 1555	Date From : 19/08/2017    Date To : 23/08/2017	Sanction No. : 1057-60.    Sanction Date : 01/08/2017
Work Code : 3001003002/LD/9010247086	Work Name : Land leveling for PMAY(G) on the land of Sri-Naresh D/B S/O-Lt.Ramani D/B 001/28 (3001003002/LD/9010247086)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 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 Naresh Debbarma(Self) TR-01-003-002-001/28 ST Khengra Bari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL014474 Credited 14/09/2017   Daily Attendence 1 1 1 1 1

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