Muster Roll No. : 3206525751	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.  5

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 Nemai Bodhak WB-06-016-001-011/001 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   2 Baneswar Bodhak WB-06-016-001-011/001 OTHER Arunda/XI-12 P P P 3 151 453 0 0 453 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   3 Suprabhat Chakra WB-06-016-001-011/005 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   4 Ganesh Chakra WB-06-016-001-011/007 OTHER Arunda/XI-12 P P P 3 151 453 0 0 453 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   5 Joyanta Chakra WB-06-016-001-011/008 OTHER Arunda/XI-12 P P P P P 5 151 755 0 0 755 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   6 Ajoy Pradhan WB-06-016-001-011/019 OTHER Arunda/XI-12 P P P P P 5 151 755 0 0 755 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   7 Sanjoy Pradhan WB-06-016-001-011/020 OTHER Arunda/XI-12 P P P P P 5 151 755 0 0 755 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   8 Ratan Bera WB-06-016-001-011/023 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   9 Swapan Mondal WB-06-016-001-011/030 OTHER Arunda/XI-12 P P P P P 5 151 755 0 0 755 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   10 Rekha Khamrui(Wife) WB-06-016-001-010/236 OTHER Arunda/X-11 P P P P P P 6 151 906 0 0 906 PASCHIM BANGA GRAMIN BANK Chabbishpur 2560045 19/05/2014   Daily Attendence 7 8 9 10 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7550

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

Total Cash payment(In Rs.) Cash 7550 Average Per labour 755

Total man days : 50