Muster Roll No. : 196156	Date From : 04/03/2014    Date To : 10/03/2014	: 53/2    Sanction Date : 20/01/2014
Work Code : 3210027003/FP/70201126260	Work Name : Construction of Guard wall near Tanti pukur parh at kharika (2013-2014)

Measurement Book Detail

MB NO.  983        Page NO.  10

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 BAPAN NAYEK(Self) WB-10-027-003-012/152 SC BEERSINGHA-XII P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL037333 Credited 15/07/2014   2 SRAMANTA SING(Self) WB-10-027-003-012/133 SC BEERSINGHA-XII P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL037333 Credited 15/07/2014   3 SAMBHU PATRA(Self) WB-10-027-003-012/99 OTHER BEERSINGHA-XII P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL037333 Credited 15/07/2014   4 JHARNA NAYEK(Wife) WB-10-027-003-012/152 SC BEERSINGHA-XII P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL037333 Credited 15/07/2014   5 ASHOK BISUI(Self) WB-10-027-003-012/142 SC BEERSINGHA-XII P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL037333 Credited 15/07/2014   6 ARUN PRAMANIK(Self) WB-10-027-003-012/144 SC BEERSINGHA-XII P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL037333 Credited 15/07/2014   7 LAXMI SOREN(Wife) WB-10-027-003-012/1 ST BEERSINGHA-XII P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL037333 Credited 15/07/2014   8 TAPAS DAS(Self) WB-10-027-003-012/153 SC BEERSINGHA-XII P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL037333 Credited 15/07/2014   9 SISIR GHOSH(Self) WB-10-027-003-012/60 OTHER BEERSINGHA-XII P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL037333 Credited 15/07/2014   10 HARADHAN PRAMANIK WB-10-027-003-012/82 SC BEERSINGHA-XII P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL037333 Credited 15/07/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7399 Amount Paid ST 1057 Amount Paid Other 2114

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

Total Cash payment(In Rs.) Cash 10570 Average Per labour 1057

Total man days : 70