Muster Roll No. : 5049	Date From : 05/08/2018    Date To : 09/08/2018	Sanction No. : 20235472    Sanction Date : 25/07/2018
Work Code : 3001007012/LD/20235472	Work Name : Agri land development over the land of Babul Das (3001007012/LD/20235472)

Measurement Book Detail

MB NO.  133        Page NO.  140

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 Paltan Sarkar.(Son) TR-01-007-012-001/45 OTHER Thangai Bazar P P P P P 5 155 775 0 0 775 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL013805 Credited 16/08/2018   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 775

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

Total Cash payment(In Rs.) Cash 775 Average Per labour 775

Total man days : 5