Muster Roll No. : 962	Date From : 29/05/2018    Date To : 12/06/2018	Sanction No. : TR01004/4/149    Sanction Date : 18/10/2017
Work Code : 3001004003/IF/IAY/43644	Work Name : Construction of IAY House -IAY REG. NO. TR1069098 (3001004003/IF/IAY/43644)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 8 9 10 11 12 13 14 15 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 Manoranjan Jhara(Self) TR-01-004-003-001/31 ST Jhara Basti P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003572 Credited 28/06/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2655 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 2655

Total man days : 15