Muster Roll No. : 1308	Date From : 06/06/2018    Date To : 10/06/2018	Sanction No. : 1116(3)    Sanction Date : 15/05/2018
Work Code : 3001004025/LD/9422444466	Work Name : Land development in the land of Nandalal kanu (3001004025/LD/9422444466)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Shikha Ghosh(Wife) TR-01-004-011-002/12 OTHER Shib Bari Para Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002703 Credited 19/06/2018   2 Parbati Das(Wife) TR-01-004-011-002/200 SC Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL002703 Credited 18/06/2018   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 885

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

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

Total man days : 10