Muster Roll No. : 10324	Date From : 21/05/2013    Date To : 22/05/2013	: 02/096/1    Sanction Date : 18/05/2013
Work Code : 3202028002/WH/203030315736	Work Name : Reexcavation of khoira pukur at gopalbera

Measurement Book Detail

MB NO.  32022820122013074        Page NO.  132

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 goutom sen(Self) WB-02-028-002-013/425-A ST CHANAK/XIII P P 2 151 302 0 0 302 PASCHIM BANGA GRAMIN BANK Kasemnagar UCBA0RRBPBG 22/08/2013   2 swapan adhikari(Self) WB-02-028-002-013/457-A OTHER CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   3 mithun das(Self) WB-02-028-002-013/424-A SC CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   4 lakhiram murmu(Self) WB-02-028-002-013/456-A OTHER CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   5 sunil hemram(Self) WB-02-028-002-013/427-A ST CHANAK/XIII P P 2 151 302 0 0 302 PASCHIM BANGA GRAMIN BANK JALPARA UCBA0RRBPBG 22/08/2013   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 302 Amount Paid ST 604 Amount Paid Other 604

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

Total Cash payment(In Rs.) Cash 1510 Average Per labour 302

Total man days : 10