Muster Roll No. : 4600	Date From : 24/07/2019    Date To : 02/08/2019	Sanction No. : 3001003/2019-2020/14509/AS    Sanction Date : 06/06/2019
Work Code : 3001003013/DP/9010280074	Work Name : Ground water re-charge pit on the land ofBinoy d/b s/o Kshatramohan d/b (3001003013/DP/9010280074)

Measurement Book Detail

MB NO.  01        Page NO.  71

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 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 Siraj Debbarma(Self) TR-01-003-013-001/239 ST Tuihaching Bari P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL016382 Credited 07/09/2019   2 Samir Debbarma(Self) TR-01-003-013-001/240 ST Tuihaching Bari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016382 Credited 07/09/2019   3 Khumbar Debbarma(Self) TR-01-003-013-001/236 ST Tuihaching Bari P P P P P P P P P P 10 182 1820 0 0 1820 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL016382 Credited 07/09/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1820

Total man days : 30