Muster Roll No. : 5861	Date From : 03/07/2019    Date To : 08/07/2019	Sanction No. : 3003004/2019-2020/8282/AS    Sanction Date : 10/06/2019
Work Code : 3003004009/RC/9422447710	Work Name : Repair and Mantenance of mitti murram road Sukhamoy Malakar to Mrinal Malakar (3003004009/RC/9422447710)

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 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 Khusmi Kal(Wife) TR-03-004-009-005/112 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 184 1104 0 0 1104 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL006340 Credited 24/07/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 1104 Average Per labour 1104

Total man days : 6