Muster Roll No. : 10314	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.  130

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 ASOK WB-02-028-002-013/025 SC CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   2 SHYAMA MAJHI WB-02-028-002-013/023 SC CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   3 MAHADEB MAJHI WB-02-028-002-013/027 SC CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   4 RATAN MAJHI WB-02-028-002-013/028 SC CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   5 BHULU MAJHI WB-02-028-002-013/031 SC CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   6 ANANDA MAJHI WB-02-028-002-013/022 SC CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   7 ANILA MAJHI WB-02-028-002-013/029 SC CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   8 LAXMI MAJHI WB-02-028-002-013/026 SC CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   9 SWAPAN MAJHI WB-02-028-002-013/024 SC CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   10 SWAPANM MAJHI WB-02-028-002-013/030 SC CHANAK/XIII P P 2 151 302 0 0 302 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 22/08/2013   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3020 Average Per labour 302

Total man days : 20