Muster Roll No. : 15044	Date From : 18/02/2014    Date To : 27/02/2014	Sanction No. : 2119.    Sanction Date : 08/01/2014
Work Code : 3001007008/LD/20194815	Work Name : Tila Dev, Of Maran Das

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 Basanti Das(Self) TR-01-007-008-002/66 SC Deb Para P 1 132 132 0 0 132 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04641 Credited 18/03/2014   Daily Attendence 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 132 Average Per labour 132

Total man days : 1