Muster Roll No. : 18510412	Date From : 16/01/2013    Date To : 16/01/2013	Sanction No. : LD/20163834    Sanction Date : 19/12/2012
Work Code : 3001007015/LD/20163834	Work Name : Land leveling at the land of Kalpana Mallik W/O-Gopal

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 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 Pramila Das(Mother) TR-01-007-015-002/99 SC Tuchindrai Clony P 1 124 124 0 0 124       16/01/2013   2 Sadhana Deb(Mother) TR-01-007-015-002/95 OTHER Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/01/2013   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