Muster Roll No. : 3206525754	Date From : 04/01/2014    Date To : 09/01/2014	: 13-14/01/945    Sanction Date : 11/12/2013
Work Code : 3206016001/RC/320201060151662	Work Name : Imp of road from P B G B Bank to Balaichak Pry School (16/01/07/08/091)

Measurement Book Detail

MB NO.  166/13-14        Page NO.  6

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Joydeb Dolui WB-06-016-001-011/105 OTHER Arunda/XI-12 P P P P 4 151 604 0 0 604 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   2 Bankim Dey WB-06-016-001-011/107 OTHER Arunda/XI-12 P P P P P P 6 151 906 0 0 906 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   3 Ranajit Mondal WB-06-016-001-011/108 OTHER Arunda/XI-12 P P P P P 5 151 755 0 0 755 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   4 Ajit Hazra WB-06-016-001-011/109 OTHER Arunda/XI-12 P P P 3 151 453 0 0 453 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   5 Nirapada Polley WB-06-016-001-011/088 OTHER Arunda/XI-12 P P P P P P 6 151 906 0 0 906 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   6 Sasthi Polley WB-06-016-001-011/089 OTHER Arunda/XI-12 P P P P P P 6 151 906 0 0 906 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   7 Haru Mandal WB-06-016-001-011/091 OTHER Arunda/XI-12 P P P P P P 6 151 906 0 0 906 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   8 Anup Hazra(Self) WB-06-016-001-011/103 OTHER Arunda/XI-12 P 1 151 151 0 0 151 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   9 Tarapada Mondal WB-06-016-001-011/104 OTHER Arunda/XI-12 P P 2 151 302 0 0 302 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   Daily Attendence 4 5 6 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5889

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

Total Cash payment(In Rs.) Cash 5889 Average Per labour 654.3333

Total man days : 39