Muster Roll No. : 4351	Date From : 29/08/2019    Date To : 08/09/2019	: 3214004005/2019-2020/20640/AS    Sanction Date : 14/08/2019
Work Code : 3214004005/IF/321002040998838	Work Name : Excavation of Five Percent Model Hapa at Urmila Rajak Field (3214004005/IF/321002040998838)

Measurement Book Detail

MB NO.  18 22019 2020        Page NO.  1

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 9 10 11 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 Durgacharan Mahato(Self) WB-14-004-005-006/56 OTHER Kenda/V--6 P P P P P P P P A A A 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL034217 Credited 18/09/2019   2 Dhananjay Mahato(Self) WB-14-004-005-006/58 OTHER Kenda/V--6 P P P P P P P P A A A 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL034217 Credited 17/09/2019   3 Gadai Mahato(Self) WB-14-004-005-006/59 OTHER Kenda/V--6 P P P P P P P P A A A 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL034217 Credited 17/09/2019   4 Tapas Mahato(Son) WB-14-004-005-006/9 OTHER Kenda/V--6 P P P P P P P P A A A 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL034217 Credited 17/09/2019   5 Shantiram Mahato(Son) WB-14-004-005-006/52 OTHER Kenda/V--6 P P P P P P P P A A A 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL034217 Credited 17/09/2019   Daily Attendence 5 5 5 5 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 1520

Total man days : 40