Muster Roll No. : 6605	Date From : 19/10/2019    Date To : 25/10/2019	: 3214004005/2019-2020/20632/AS    Sanction Date : 14/08/2019
Work Code : 3214004005/IF/321002040998897	Work Name : Excavation of Five Percent Model Hapa at Biru Mahato Field (3214004005/IF/321002040998897)

Measurement Book Detail

MB NO.  18 2019 2020        Page NO.  29

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 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL047966 Credited 31/10/2019   2 Tapas Mahato(Son) WB-14-004-005-006/9 OTHER Kenda/V--6 P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL047966 Credited 31/10/2019   3 Malati Mahato(Wife) WB-14-004-005-006/55 OTHER Kenda/V--6 P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL047966 Credited 31/10/2019   4 Nilima Mahato WB-14-004-005-006/58 OTHER Kenda/V--6 P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL047966 Credited 31/10/2019   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 5348

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

Total Cash payment(In Rs.) Cash 5348 Average Per labour 1337

Total man days : 28