Muster Roll No. : 1851751	Date From : 21/09/2012    Date To : 21/09/2012	Sanction No. : RC/9422327300    Sanction Date : 02/06/2012
Work Code : 3001007015/RC/9422327300	Work Name : Formayion of road from subal Giri House to Ghaniar

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Tapan Shil(Son) TR-01-007-015-002/106 OTHER Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/09/2012   2 Naresh Das(Self) TR-01-007-015-002/32 SC Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/09/2012   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 124 Amount Paid ST 0 Amount Paid Other 124

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

Total Cash payment(In Rs.) Cash 248 Average Per labour 124

Total man days : 2