Muster Roll No. : 2138	Date From : 05/08/2017    Date To : 14/08/2017	Sanction No. : 2490-97.    Sanction Date : 20/07/2017
Work Code : 3001004020/DP/9010249262	Work Name : Contour Terraching in the land of pintu paul s/o parimal paul (3001004020/DP/9010249262)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Narayan Rudrapaul(Self) TR-01-004-020-002/36 OTHER Sachindra Nagar X X X X P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL035733 Credited 18/12/2019   2 Purnima Rudrapaul(Wife) TR-01-004-020-002/36 OTHER Sachindra Nagar X X X X P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008224 Credited 28/08/2017   Daily Attendence 0 0 0 0 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