Muster Roll No. : 1089	Date From : 09/06/2019    Date To : 13/06/2019	Sanction No. : 3001003/2019-2020/6930/AS    Sanction Date : 19/05/2019
Work Code : 3001003010/IC/9010243913	Work Name : Excavation of katcha channel from Sanid d/b land to Kalicharan d/b land under ramdayal bari (3001003010/IC/9010243913)

Measurement Book Detail

MB NO.  01        Page NO.  120

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 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 Pushparani Debbarma(Wife) TR-01-003-010-003/25 ST Wandalung P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL006120 Credited 03/07/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 900 Average Per labour 900

Total man days : 5