Muster Roll No. : 14515	Date From : 02/02/2016    Date To : 08/02/2016	: 655/15-16    Sanction Date : 21/12/2015
Work Code : 3213018004/IF/34041042644	Work Name : EXCAVATION OF 5% MODEL HUPPA IN THE LAND OF RAMESWAR MANDI LAND

Measurement Book Detail

MB NO.  68        Page NO.  3

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 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 KRISHNAPADA VUIA WB-13-018-004-001/21 SC GORABARI-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL056289 Credited 05/05/2016   2 SARALA MANDI WB-13-018-004-001/69 ST GORABARI-I P P P P P 5 174 870 0 0 870 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL056289 Credited 04/05/2016   3 BABULAL BHUNIYA(Self) WB-13-018-004-001/234 SC GORABARI-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL056289 Credited 05/05/2016   4 CHAMPA BHUINYA(Wife) WB-13-018-004-001/234 SC GORABARI-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL056289 Credited 05/05/2016   5 RUPALI SAREN WB-13-018-004-001/87 ST GORABARI-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL056289 Credited 05/05/2016   6 KUSUM VUIA WB-13-018-004-001/13 SC GORABARI-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL056289 Credited 05/05/2016   7 SEFALI MANDI WB-13-018-004-001/68 ST GORABARI-I P P P P P P 6 174 1044 0 0 1044 INDIAN BANK GORABARI IDIB000G609 3213018004WL056289 Credited 05/05/2016   8 ANANDA VUIA WB-13-018-004-001/12 SC GORABARI-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL056289 Credited 05/05/2016   9 BUNI VUIA WB-13-018-004-001/23 SC GORABARI-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL056289 Credited 05/05/2016   10 MANSARAM VUIA WB-13-018-004-001/23 SC GORABARI-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL056289 Credited 05/05/2016   11 RAMDAS MURMU WB-13-018-004-001/111 ST GORABARI-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL056289 Credited 05/05/2016   12 PUSPA MURMU WB-13-018-004-001/18 ST GORABARI-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL056289 Credited 05/05/2016   13 SUNIL MURMU WB-13-018-004-001/89 ST GORABARI-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL056289 Credited 05/05/2016   14 SITARANI MURMU WB-13-018-004-001/89 ST GORABARI-I P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL056289 Credited 04/05/2016   Daily Attendence 14 14 14 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 7134 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14442 Average Per labour 1031.5714

Total man days : 83