Muster Roll No. : 12249	Date From : 02/11/2021    Date To : 15/11/2021	: 3214004005/2019-2020/77360/AS    Sanction Date : 11/02/2020
Work Code : 3214004005/IF/321002041081272	Work Name : Excavation Of 5% Model Hapa at Sarat Mahato Field at Kenda (3214004005/IF/321002041081272)

Measurement Book Detail

MB NO.  63 2021 22        Page NO.  94

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 12 13 14 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 Hazra Bibi WB-14-004-005-006/39 OTHER Kenda/V--6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL094710 Credited 17/12/2021   2 Pashupati Mahato(Self) WB-14-004-005-006/47 OTHER Kenda/V--6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL094710 Credited 17/12/2021   3 Manika Mahato(Father) WB-14-004-005-006/48 OTHER Kenda/V--6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL094710 Credited 17/12/2021   4 Shridam Mahato(Self) WB-14-004-005-006/390 OTHER Kenda/V--6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL094710 Credited 17/12/2021   5 Kantiram Mahato(Self) WB-14-004-005-006/391 OTHER Kenda/V--6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL094710 Credited 17/12/2021   6 Tapu Mahato(Self) WB-14-004-005-006/4 OTHER Kenda/V--6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL094710 Credited 18/12/2021   7 Swapan Rajak(Son) WB-14-004-005-006/41 SC Kenda/V--6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL094710 Credited 18/12/2021   8 Golapi Mahato(Self) WB-14-004-005-006/44 OTHER Kenda/V--6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL094710 Credited 18/12/2021   9 Bhanumati Mahato(Daughter) WB-14-004-005-006/45 OTHER Kenda/V--6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL094710 Credited 18/12/2021   10 Uma Charan Mahato WB-14-004-005-006/46 OTHER Kenda/V--6 P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL094710 Credited 18/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 28000 Average Per labour 2800

Total man days : 140