Muster Roll No. : 10330	Date From : 27/07/2020    Date To : 02/08/2020	: 3214004005/2020-2021/555689/AS    Sanction Date : 22/07/2020
Work Code : 3214004005/IF/GIS/426703	Work Name : UM EXC OF A FARM POND AT DARA SINGHA FIELD AT SOURANG (3214004005/IF/GIS/426703)

Measurement Book Detail

MB NO.  03 2020 21        Page NO.  31

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 Puspa Mahato(Wife) WB-14-004-005-003/263 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK GOBINDAPUR PUNB0160500 3214004005WL060892 Credited 05/08/2020   2 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 3214004005WL060892 Credited 05/08/2020   3 Jyotsna Mahato(Wife) WB-14-004-005-003/262 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL060892 Credited 05/08/2020   4 Mantosh Mahato(Self) WB-14-004-005-003/262 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL060892 Credited 05/08/2020   5 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 3214004005WL060892 Credited 05/08/2020   6 Prithiraj singha(Self) WB-14-004-005-003/264 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MANBAZAR SBIN0002085 3214004005WL060892 Credited 05/08/2020   7 Dipak Singha(Self) WB-14-004-005-003/271 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL060892 Credited 05/08/2020   8 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 3214004005WL060892 Credited 05/08/2020   9 Tilokttama Mahato(Wife) 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 3214004005WL060892 Credited 05/08/2020   10 Prasanta Singha(Self) 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 3214004005WL060892 Credited 05/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70