Muster Roll No. : 11383	Date From : 02/03/2021    Date To : 16/03/2021	Sanction No. : 3001003/2020-2021/71441/AS    Sanction Date : 28/12/2020
Work Code : 3001003011/WH/9010202896	Work Name : Const.of Mini Barrage at the land of Pankaj D/b,S/O-Sukumar D/b Rasaraj Nagar ADC Village (3001003011/WH/9010202896)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Reshna Debbarma(Wife) TR-01-003-011-004/74 ST Rabicharan Para P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 INDIAN BANK Chebri IDIB000C563 3001003WL069234 Credited 29/03/2021   2 Maman Debbarma(Wife) TR-01-003-011-004/71 ST Rabicharan Para P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 INDIAN BANK Chebri IDIB000C563 3001003WL069234 Credited 30/03/2021   3 Mrinal Debbarma(Self) TR-01-003-011-004/72 ST Rabicharan Para P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL069234 Credited 29/03/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8325 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 2775

Total man days : 45