Muster Roll No. : 14553	Date From : 01/02/2014    Date To : 10/02/2014	Sanction No. : 2120.    Sanction Date : 08/01/2014
Work Code : 3001007008/LD/20194816	Work Name : Tila Dev, Of Manuranjan Biswas

Measurement Book Detail

MB NO.  1        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 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 Anurag De(Son) TR-01-007-008-003/186 OTHER Das Para (North Wing) P P P P P P P P P P 10 129 1290 0 0 1290 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04622 Credited 13/03/2014   Daily Attendence 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 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 10