Muster Roll No. : 3555	Date From : 26/08/2017    Date To : 06/09/2017	Sanction No. : 2687-94(21)    Sanction Date : 23/08/2017
Work Code : 3001004014/DP/9010252024	Work Name : Terrace cutting at Rubber garden in faviourof Ramcharan Dey S/O Jaykarishna (3001004014/DP/9010252024)

Measurement Book Detail

MB NO.  001/2017        Page NO.  85

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 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 Chandra Kanya Debbarma(Wife) TR-01-004-014-005/13 ST Jam Tilla P P P P P P P P P P P A 11 177 1947 0 0 1947 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013715 Credited 12/09/2017   2 Sikindra DebBarma(Self) TR-01-004-014-005/131 ST Jam Tilla P P P P P P P P P P P A 11 177 1947 0 0 1947 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL013715 Credited 12/09/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3894 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3894 Average Per labour 1947

Total man days : 22