Muster Roll No. : 3292	Date From : 24/08/2017    Date To : 07/09/2017	Sanction No. : TR01004/4/66    Sanction Date : 10/03/2017
Work Code : 3001004003/IF/IAY/22346	Work Name : Construction of IAY House -IAY REG. NO. TR1032072 (3001004003/IF/IAY/22346)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 Sabi Singha(Wife) TR-01-004-003-002/73 OTHER North Gournagar P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL014292 Credited 14/09/2017   2 Chakritambi Singha(Son) TR-01-004-003-002/73 OTHER North Gournagar P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014292 Credited 14/09/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 2655

Total man days : 30