Muster Roll No. : 17795	Date From : 30/12/2020    Date To : 04/01/2021	Sanction No. : 3003004/2020-2021/40660/AS    Sanction Date : 23/07/2020
Work Code : 3003004009/IC/9422432136	Work Name : Construction of minior canal for community from Goutam Rabidas land Subhas Das land w2 (3003004009/IC/9422432136)

Measurement Book Detail

MB NO.  72        Page NO.  1

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 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 Jitendra Das(Son) TR-03-004-009-002/94 SC JAGANNATHPUR(W-2) X P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032455 Credited 15/01/2021   2 Dharmati Das(Wife) TR-03-004-009-004/38 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL032455 Credited 15/01/2021   Daily Attendence 1 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1837 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1837 Average Per labour 918.5

Total man days : 11