Muster Roll No. : 2440	Date From : 02/07/2018    Date To : 06/07/2018	Sanction No. : 1285-89....    Sanction Date : 17/05/2018
Work Code : 3001004003/LD/9422444673	Work Name : Land leveling on the land of Bikash Deb (3001004003/LD/9422444673)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 Surajit Roy(Son) TR-01-004-003-002/33 OTHER North Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009048 Credited 27/07/2018   2 Malati Karmakar(Wife) TR-01-004-003-002/29 OTHER North Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL009048 Credited 27/07/2018   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 1770 Average Per labour 885

Total man days : 10