Muster Roll No. : 3561	Date From : 22/06/2019    Date To : 30/06/2019	Sanction No. : 3001007/2019-2020/11148/AS    Sanction Date : 31/05/2019
Work Code : 3001007018/WC/9010272767	Work Name : Excavation of check dam on the land of Sanjit debbarma (3001007018/WC/9010272767)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Khanjani Debbarma(Wife) TR-01-007-018-001/9 ST Mala Kutui Para P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL007442 Credited 10/07/2019   2 Mikali Debbarma(Wife) TR-01-007-018-003/63 ST Senarai para P P P P P P P P P 9 173 1557 0 0 1557 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL007442 Credited 10/07/2019   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3114 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3114 Average Per labour 1557

Total man days : 18