Muster Roll No. : 2853	Date From : 23/05/2014    Date To : 29/05/2014	: 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 TEMIR BARAN GHOSH WB-10-027-003-012/176 OTHER BEERSINGHA-XII P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL004506 Credited 15/06/2014   2 RUPSONA BEGAM WB-10-027-003-013/280 OTHER BEERSINGHA-XIII P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL004506 Credited 15/06/2014   3 BASIR MAHAMMAD KHA WB-10-027-003-013/276 OTHER BEERSINGHA-XIII P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL004506 Credited 15/06/2014   4 PRAMIT KR CHOUDHURY WB-10-027-003-012/173 OTHER BEERSINGHA-XII P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL004506 Credited 15/06/2014   5 ARCHANA CHOUDHURY WB-10-027-003-012/173 OTHER BEERSINGHA-XII P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL004506 Credited 15/06/2014   6 SANATAN GHOSH WB-10-027-003-012/175 OTHER BEERSINGHA-XII P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL004506 Credited 15/06/2014   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7098

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

Total Cash payment(In Rs.) Cash 7098 Average Per labour 1183

Total man days : 42