Muster Roll No. : 2546	Date From : 30/05/2018    Date To : 04/06/2018	Sanction No. : TR03004/2/67    Sanction Date : 03/06/2017
Work Code : 3003004017/IF/IAY/28377	Work Name : Construction of IAY House -IAY REG. NO. TR1120914 (3003004017/IF/IAY/28377)

Measurement Book Detail

MB NO.  237        Page NO.  2

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 Archana Sarkar(Wife) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002882 Credited 28/06/2018   2 Subal Sarkar(Self) TR-03-004-017-002/23 SC Sukanta Palli Ward 4 P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL002882 Credited 28/06/2018   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 1062

Total man days : 12