Muster Roll No. : 3206527528	Date From : 10/01/2014    Date To : 15/01/2014	: 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.  169/13-14        Page NO.  58

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 3 151 453 0 0 453 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 2 151 302 0 0 302 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   4 Joyanta Chakra WB-06-016-001-011/008 OTHER Arunda/XI-12 P P P 3 151 453 0 0 453 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   5 Ajoy Pradhan WB-06-016-001-011/019 OTHER Arunda/XI-12 P P 2 151 302 0 0 302 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   6 Sanjoy Pradhan WB-06-016-001-011/020 OTHER Arunda/XI-12 P P P 3 151 453 0 0 453 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   7 Ratan Bera WB-06-016-001-011/023 OTHER Arunda/XI-12 P P P 3 151 453 0 0 453 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   8 Swapan Mondal WB-06-016-001-011/030 OTHER Arunda/XI-12 P 1 151 151 0 0 151 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 19/05/2014   9 Rekha Khamrui(Wife) WB-06-016-001-010/236 OTHER Arunda/X-11 P P P P 4 151 604 0 0 604 PASCHIM BANGA GRAMIN BANK Chabbishpur 2560045 19/05/2014   Daily Attendence 8 8 7 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3624

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

Total Cash payment(In Rs.) Cash 3624 Average Per labour 402.6667

Total man days : 24