Muster Roll No. : 1481	Date From : 26/07/2017    Date To : 04/08/2017	Sanction No. : TR01004/4/66    Sanction Date : 10/03/2017
Work Code : 3001004003/IF/IAY/22698	Work Name : Construction of IAY House -IAY REG. NO. TR1063972 (3001004003/IF/IAY/22698)

Measurement Book Detail

MB NO.  3        Page NO.  9

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 Madal ai Dutta(Self) TR-01-004-003-002/15 OTHER North Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL005943 Credited 14/08/2017   2 Manidipa Dutta(Wife) TR-01-004-003-002/15 OTHER North Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL005943 Credited 14/08/2017   Daily Attendence 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 3540

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 1770

Total man days : 20