Muster Roll No. : 19720	Date From : 12/02/2019    Date To : 17/02/2019	Sanction No. : 18786-90jaga    Sanction Date : 14/12/2018
Work Code : 3003004009/RC/9422437389	Work Name : 1 jaga Mtc. of road from Anjana Bunarjee house to Mrinal Malakar land W-5 (3003004009/RC/9422437389)

Measurement Book Detail

MB NO.  960        Page NO.  3

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 Bijoy Malakar(Self) TR-03-004-009-004/125 SC TELIA(W-4) X X X P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   2 Archana Malakar(Wife) TR-03-004-009-004/125 SC TELIA(W-4) X X X P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL031813 Credited 11/04/2019   Daily Attendence 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 960 Average Per labour 480

Total man days : 6