Muster Roll No. : 2797	Date From : 17/07/2015    Date To : 26/07/2015	Sanction No. : 94-1    Sanction Date : 01/04/2015
Work Code : 3001007018/LD/20259665	Work Name : Land development at the land of Sanjit D/B

Measurement Book Detail

MB NO.  49        Page NO.  51

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 Prabir Debbarma(Self) TR-01-007-018-001/124 ST Mala Kutui Para P 1 167 167 0 0 167 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL008270 Credited 04/08/2015   Daily Attendence 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 167 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 167 Average Per labour 167

Total man days : 1