Muster Roll No. : 14722	Date From : 10/12/2021    Date To : 16/12/2021	: 3214004005/2021-2022/638034/AS    Sanction Date : 03/11/2021
Work Code : 3214004005/IF/GIS/678591	Work Name : Um Exc Of A Farm Pond At Bahadur Singha Field At Sourang (3214004005/IF/GIS/678591)

Measurement Book Detail

MB NO.  47 2021 22        Page NO.  53

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 Barnali Singha(Wife) WB-14-004-005-003/259 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0108482   2 Madhumita Singhababu(Wife) WB-14-004-005-003/273 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0108482   3 Parbati Shingha(Wife) WB-14-004-005-003/280 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0108482   4 Buddheswar Mahato(Self) WB-14-004-005-003/263 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0108482   5 Manjura Mahato(Wife) WB-14-004-005-003/245 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0108482   6 Sudhakar Mahato(Self) WB-14-004-005-003/272 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0108482   7 Pan Mahato WB-14-004-005-003/25 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0108482   8 Santana Singha(Wife) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0108482   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 56