Muster Roll No. : 17517	Date From : 02/02/2022    Date To : 09/02/2022	: 3214004005/2021-2022/767405/AS    Sanction Date : 05/01/2022
Work Code : 3214004005/IF/GIS/707473	Work Name : Um Exc Of A Farm Pond At Jaladhar Mahato Field At Sourang (3214004005/IF/GIS/707473)

Measurement Book Detail

MB NO.  47 2021 22        Page NO.  71

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 Bunu Gope(Wife) WB-14-004-005-003/385 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0128432   2 Uttam Kr. Sahis(Son) WB-14-004-005-003/67 SC Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0128432   3 Amit kumar sahis(Son) WB-14-004-005-003/67 SC Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0128432   4 Babani Sahis(Wife) WB-14-004-005-003/384 SC Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0128432   5 Swapan Kumar Gope(Self) WB-14-004-005-003/385 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0128432   6 Sarubala Mahato WB-14-004-005-003/60 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0128432   7 Subejan Bibi(Self) WB-14-004-005-003/9 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0128432   8 Malahu Mahato WB-14-004-005-003/42 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0128432   9 Narayan Mahato WB-14-004-005-003/42 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0128432   10 Dilip Mahato(Self) WB-14-004-005-003/60 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0128432   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80