Muster Roll No. : 4519	Date From : 01/12/2014    Date To : 14/12/2014	: 131470    Sanction Date : 10/07/2014
Work Code : 3219008002/FP/70201134170	Work Name : CONST OF BOX DRAIN KALAWATI SHANKAR HOUSE TO ROHINI ROAD(A+B)

Measurement Book Detail

MB NO.  68        Page NO.  37

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 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 RAKESH LAMA(Self) WB-19-008-002-004/445 ST GAYABARI-I-4 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007598 Credited 15/05/2015   2 PRANITA SUBBA WB-19-008-002-004/474 ST GAYABARI-I-4 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007598 Credited 15/05/2015   3 KAMAL KHATI(Self) WB-19-008-002-004/475 SC GAYABARI-I-4 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007598 Credited 15/05/2015   4 SABITA SUBBA(Self) WB-19-008-002-004/72 ST GAYABARI-I-4 P P P P P 5 169 845 0 0 845 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007598 Credited 15/05/2015   Daily Attendence 4 4 4 4 4 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2028 Amount Paid ST 4901 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6929 Average Per labour 1732.25

Total man days : 41