Muster Roll No. : 8817	Date From : 12/01/2019    Date To : 25/01/2019	Sanction No. : TR01004/2/171    Sanction Date : 16/01/2018
Work Code : 3001004014/IF/IAY/46304	Work Name : Construction of IAY House -IAY REG. NO. TR1049155 (3001004014/IF/IAY/46304)

Measurement Book Detail

MB NO.  03/2018        Page NO.  301

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 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 Ranjit Namasudra(Self) TR-01-004-014-002/92 SC Sramik Colony & It Bhatta P P P P P P P P P P P P P P 14 177 2478 0 0 2478 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042782 Credited 18/03/2019   2 Kajal Namasudra(Wife) TR-01-004-014-002/92 SC Sramik Colony & It Bhatta P P P P P P P P P P P P P P 14 177 2478 0 0 2478 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL042782 Credited 18/03/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 2478

Total man days : 28