Muster Roll No. : 4207	Date From : 27/08/2019    Date To : 05/09/2019	Sanction No. : 3001004/2019-2020/23131/AS    Sanction Date : 24/06/2019
Work Code : 3001004022/RC/9422446938	Work Name : Formation of kutcha road PWD road to Sukumar Das via Pwd Road (3001004022/RC/9422446938)

Measurement Book Detail

MB NO.  01        Page NO.  51

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 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 Saraswati Paul(Wife) TR-01-004-022-004/99 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020294 Credited 10/09/2019   2 Marani Nama Das(Wife) TR-01-004-022-005/44 SC Chotabagai( West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020294 Credited 10/09/2019   3 Rakhi Chowdhury Paul(Wife) TR-01-004-022-004/98 OTHER Chotabagai( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020294 Credited 10/09/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1920

Total man days : 30