Muster Roll No. : 6870	Date From : 30/09/2020    Date To : 09/10/2020	Sanction No. : 3001003/2020-2021/52337/AS    Sanction Date : 11/09/2020
Work Code : 3001003001/RC/9422472335	Work Name : Const. of katcha Road from N B C C Road to Jamtila via Rajesh Munda house (3001003001/RC/9422472335)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040757 Credited 16/10/2020   2 Nepal Debbarma(Son) TR-01-003-001-004/23 ST Falguna Bari P P P P P P P P P P 10 180 1800 0 0 1800 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL040757 Credited 16/10/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1800

Total man days : 20