Muster Roll No. : 8515	Date From : 01/01/2019    Date To : 10/01/2019	Sanction No. : 5401-04(j)    Sanction Date : 15/09/2018
Work Code : 3001004022/IC/9010237046	Work Name : Excavation of channel from Aghore Namasudra land to Ajit Deb land (3001004022/IC/9010237046)

Measurement Book Detail

MB NO.  02        Page NO.  66

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 Sandha Rani Das(Wife) TR-01-004-022-005/19 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038429 Credited 06/02/2019   2 Subrata Das(Self) TR-01-004-022-005/78 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL038429 Credited 06/02/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 1770

Total man days : 20