Muster Roll No. : 5965	Date From : 15/01/2018    Date To : 29/01/2018	Sanction No. : TR01004/2/20    Sanction Date : 23/02/2017
Work Code : 3001004010/IF/IAY/35968	Work Name : Construction of IAY House -IAY REG. NO. TR1029605 (3001004010/IF/IAY/35968)

Measurement Book Detail

MB NO.  5        Page NO.  70

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 10 11 12 13 14 15 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 Amar Das(Self) TR-01-004-010-001/119 SC Uttar Char ganki (West) P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL031656 Credited 12/04/2018   2 Indira Das(Wife) TR-01-004-010-001/119 SC Uttar Char ganki (West) A A A A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL031656   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2655 Average Per labour 1327.5

Total man days : 15