Muster Roll No. : 2670	Date From : 10/06/2021    Date To : 19/06/2021	Sanction No. : 3001004/2021-2022/20940/AS    Sanction Date : 12/05/2021
Work Code : 3001004003/IC/9422447545	Work Name : Excavation of Channell from Rajkumar Datta land To Subhas Gowala Land . (3001004003/IC/9422447545)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Sima das(Wife) TR-01-004-003-004/62 SC Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL008769 Credited 24/06/2021   2 Radhabinod Singha(Self) TR-01-004-003-005/46 OTHER Majumder para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008769   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1990 Average Per labour 995

Total man days : 10