Muster Roll No. : 1975	Date From : 26/06/2015    Date To : 30/06/2015	Sanction No. : 1196t    Sanction Date : 19/05/2015
Work Code : 3001004022/RC/9422371797	Work Name : Formation Of Road From PWD Road To Sukumar Paul Land Via Swapan Paul Land .

Measurement Book Detail

MB NO.  7        Page NO.  735

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 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 Nirmala Nama Sudra(Wife) TR-01-004-022-002/86 SC Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001764 Credited 02/07/2015   2 Durgi Munda(Wife) TR-01-004-022-002/9 ST Barabagai ( West) P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001764 Credited 02/07/2015   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 835 Amount Paid ST 835 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1670 Average Per labour 835

Total man days : 10