Muster Roll No. : 3306	Date From : 16/06/2014    Date To : 23/06/2014	: 1876    Sanction Date : 06/06/2014
Work Code : 3210022006/WH/203030329338	Work Name : Re-excavation of Barapukur of Sarkars at Karnagarh

Measurement Book Detail

MB NO.  SLB/209        Page NO.  50

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 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 SUKUMAR SUR(Self) WB-10-022-006-014/274 OTHER KARNAGARH/XIV P P P P P P P 7 169 1183 0 0 1183 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL025823 Credited 13/02/2015   2 RANJIT SANTH WB-10-022-006-014/27 OTHER KARNAGARH/XIV P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025823 Credited 13/02/2015   3 GOUR SANTH WB-10-022-006-014/28 OTHER KARNAGARH/XIV P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025823 Credited 13/02/2015   4 LAKHIBALA SANTH WB-10-022-006-014/28 OTHER KARNAGARH/XIV P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025823 Credited 13/02/2015   5 MANTU NAYEK WB-10-022-006-014/34 OTHER KARNAGARH/XIV P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025823 Credited 13/02/2015   6 PURNIMA NAYEK WB-10-022-006-014/34 OTHER KARNAGARH/XIV P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025823 Credited 13/02/2015   7 ANUP SARKAR(Self) WB-10-022-006-014/273 OTHER KARNAGARH/XIV P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025823 Credited 13/02/2015   8 MANJU RANI DUTTA WB-10-022-006-014/33 OTHER KARNAGARH/XIV P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025823 Credited 13/02/2015   9 SIBARANI SANTH WB-10-022-006-014/27 OTHER KARNAGARH/XIV P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025823 Credited 13/02/2015   10 GANGADHAR SUR(Wife) WB-10-022-006-014/274 OTHER KARNAGARH/XIV P P P P P P P 7 169 1183 0 0 1183 BANK OF INDIA BHADUTALA BKID0004319 3210022WL025823 Credited 13/02/2015   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11830

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1183

Total man days : 70