Muster Roll No. : 7207	Date From : 20/06/2020    Date To : 26/06/2020	: 3214004005/2020-2021/280588/AS    Sanction Date : 13/05/2020
Work Code : 3214004005/IF/GIS/52547	Work Name : UM EXC OF A FARM POND AT UMACHARAN MAHATO FIELD AT KENDA (3214004005/IF/GIS/52547)

Measurement Book Detail

MB NO.  10 2020 21        Page NO.  54

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 Bhivishan Mahato(Self) WB-14-004-005-006/6 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   2 Unnati Mahato(Wife) WB-14-004-005-006/60 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   3 Tapas Mahato(Son) WB-14-004-005-006/9 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   4 Sarathi Mahato WB-14-004-005-006/59 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1400

Total man days : 28