Muster Roll No. : 5241	Date From : 11/09/2019    Date To : 15/09/2019	Sanction No. : 3001004/2019-2020/36971/AS    Sanction Date : 09/09/2019
Work Code : 3001004022/RC/9422446859	Work Name : Formation of kutcha road Anjan Biswas land to Panchayet own Land (3001004022/RC/9422446859)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 Gauri Deb(Self) TR-01-004-022-005/96 OTHER Chotabagai( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022588 Credited 07/10/2019   2 Dhirendra sabdhakar(Self) TR-01-004-022-005/98 SC Chotabagai( West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL022588 Credited 07/10/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 960

Total man days : 10