Muster Roll No. : 18519	Date From : 18/03/2014    Date To : 26/03/2014	Sanction No. : 20/02/2014    Sanction Date : 20/02/2014
Work Code : 3001007005/WH/102971	Work Name : Re-Ex.of pond on the land of Anita Nama Sudra D/o tarini

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 Rakhal Debnath(Self) TR-01-007-005-002/93 OTHER Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05904 Credited 03/04/2014   Daily Attendence 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 1040 Average Per labour 1040

Total man days : 8