Muster Roll No. : 10316	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.  131

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 MADHAB WB-02-028-002-013/049 SC CHANAK/XIII P P 2 151 302 0 0 302 PASCHIM BANGA GRAMIN BANK Kasemnagar UCBA0RRBPBG 22/08/2013   2 DULAL SOREN WB-02-028-002-013/048 ST CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   3 SWAPAN PATRA WB-02-028-002-013/051 OTHER CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   4 KARTIK TYRI WB-02-028-002-013/042 OTHER CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   5 BADAL HEMRAM WB-02-028-002-013/045 ST CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   6 AMAR MURMU WB-02-028-002-013/044 ST CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   7 SUMI SOREN WB-02-028-002-013/047 ST CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   8 HAPNA MURMU WB-02-028-002-013/043 ST CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   9 SUBODH MONDAL(Self) WB-02-028-002-013/050 SC CHANAK/XIII P P 2 151 302 0 0 302 BANK OF BARODA GUSKARA, WEST BENGAL BARB0GUSKAR 22/08/2013   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 604 Amount Paid ST 1510 Amount Paid Other 604

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

Total Cash payment(In Rs.) Cash 2718 Average Per labour 302

Total man days : 18