Muster Roll No. : 4530	Date From : 04/09/2017    Date To : 09/09/2017	Sanction No. : TR01004/4/101    Sanction Date : 08/05/2017
Work Code : 3001004014/IF/IAY/24427	Work Name : Construction of IAY House -IAY REG. NO. TR1005405 (3001004014/IF/IAY/24427)

Measurement Book Detail

MB NO.  001/2017        Page NO.  130

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 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 Narayan Dey(Self) TR-01-004-014-006/64 OTHER Tanti Para P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL021168 Credited 12/12/2017   2 Anjali Dey(Wife) TR-01-004-014-006/64 OTHER Tanti Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL015688 Credited 16/09/2017   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 1062

Total man days : 12