Muster Roll No. : 10322	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 RUPAI MURMU WB-02-028-002-013/308 ST CHANAK/XIII P P 2 131 262 0 0 262 PASCHIM BANGA GRAMIN BANK Kasemnagar UCBA0RRBPBG 22/08/2013   2 JANOKI NANDI(Self) WB-02-028-002-013/332 OTHER CHANAK/XIII P P 2 131 262 0 0 262 PASCHIM BANGA GRAMIN BANK Kasemnagar UCBA0RRBPBG 22/08/2013   3 RAMASWAR MURMU WB-02-028-002-013/307 ST CHANAK/XIII P P 2 131 262 0 0 262 PASCHIM BANGA GRAMIN BANK Kasemnagar UCBA0RRBPBG 22/08/2013   4 JOYDEB MAJHI(Self) WB-02-028-002-013/331 SC CHANAK/XIII P P 2 131 262 0 0 262 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   5 SISAR(Self) WB-02-028-002-013/340-D OTHER CHANAK/XIII P P 2 131 262 0 0 262 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   6 SUCHAND PAL WB-02-028-002-013/310 OTHER CHANAK/XIII P P 2 131 262 0 0 262 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   7 GOPAL GHOSH(Self) WB-02-028-002-013/329 OTHER CHANAK/XIII P P 2 131 262 0 0 262 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   8 JAYANTA(Self) WB-02-028-002-013/341 OTHER CHANAK/XIII P P 2 131 262 0 0 262 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   9 BINAY KYMAR SAHA WB-02-028-002-013/301 ST CHANAK/XIII P P 2 131 262 0 0 262 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 262 Amount Paid ST 786 Amount Paid Other 1310

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

Total Cash payment(In Rs.) Cash 2358 Average Per labour 262

Total man days : 18