Muster Roll No. : 3609	Date From : 27/08/2017    Date To : 07/09/2017	Sanction No. : 2687-94(9)    Sanction Date : 23/08/2017
Work Code : 3001004014/DP/9010252064	Work Name : Terrace cutting at Rubber garden in favour of Sefali Debbarma W/O Dahanjoy (3001004014/DP/9010252064)

Measurement Book Detail

MB NO.  001/2017        Page NO.  99

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 11 12 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 Kalpana Datta(Wife) TR-01-004-014-001/94 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL014101 Credited 12/09/2017   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

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 2124

Total man days : 12