Muster Roll No. : 339	Date From : 19/08/2017    Date To : 27/08/2017	Sanction No. : 1047-48    Sanction Date : 14/06/2017
Work Code : 3001007005/OP/9010248757	Work Name : Administrativeapproval and expenditure sanction by issued for 95 mandays PMAY,IAY,TSGHS scheme from (3001007005/OP/9010248757)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P P P P P P A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010305 Credited 12/01/2018   2 Mira Modak(Self) TR-01-007-005-004/98 OTHER Biyetnam Para, Das Para P P P P P P P A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010305 Credited 12/01/2018   3 Niranjan Debnath(Self) TR-01-007-005-005/148 OTHER Purba Howaibari P P P P P P P A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010305 Credited 12/01/2018   4 Shankar Debnath(Self) TR-01-007-005-005/179 OTHER Purba Howaibari P P P P P P P A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010305 Credited 12/01/2018   5 Suniti Debnath(Self) TR-01-007-005-005/74 OTHER Purba Howaibari P P P P P P P A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010305 Credited 12/01/2018   Daily Attendence 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1239 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 1239

Total man days : 35