Muster Roll No. : 5624374	Date From : 09/01/2014    Date To : 24/01/2014	: 6686/1    Sanction Date : 24/12/2013
Work Code : 3210022006/WH/203030322577	Work Name : Re-excavation of Bara Bundh at Koradana

Measurement Book Detail

MB NO.  SLB/176        Page NO.  61

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 7 8 9 10 11 12 13 14 15 16 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 LAKHAN CHALAK WB-10-022-006-008/79 SC KARNAGARH/VIII P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025736 Credited 10/04/2014   2 BUDHI CHALAK WB-10-022-006-008/66 SC KARNAGARH/VIII P P P P P P P P 8 151 1208 0 0 1208 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025736 Credited 10/04/2014   3 ARATI CHALAK WB-10-022-006-008/79 SC KARNAGARH/VIII P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANK OF INDIA BHADUTALA BKID000431 3210022WL025736 Credited 10/04/2014   4 swapan chalak(Son) WB-10-022-006-008/8 SC KARNAGARH/VIII P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025736 Credited 10/04/2014   5 SABIR CHALAK(Self) WB-10-022-006-008/8 SC KARNAGARH/VIII P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025736 Credited 10/04/2014   6 KALPANA CHALAK WB-10-022-006-008/74 SC KARNAGARH/VIII P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025736 Credited 10/04/2014   7 TARA CHALAK WB-10-022-006-008/67 SC KARNAGARH/VIII P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025736 Credited 10/04/2014   Daily Attendence 7 7 7 7 7 7 7 7 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13892 Average Per labour 1984.5714

Total man days : 92