Muster Roll No. : 4042	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 3001003/2020-2021/34812/AS    Sanction Date : 03/07/2020
Work Code : 3001003006/DP/9422430264	Work Name : Groung wataer rechareg pit Pranab debbarma s/o girendra debbarma under kshirode (3001003006/DP/9422430264)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 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 Papi Debbarma(Sister) TR-01-003-006-004/77 ST Nagarsardarpara X X X X X X P 1 183 183 0 0 183 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021667 Credited 24/08/2020   Daily Attendence 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 183 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 183 Average Per labour 183

Total man days : 1