Muster Roll No. : 17666	Date From : 28/11/2017    Date To : 04/12/2017	: 3667 /PB    Sanction Date : 24/11/2017
Work Code : 3214004005/LD/321002040737025	Work Name : Land Levelling Of Partha Bijoy Mahato (Hariharpur)

Measurement Book Detail

MB NO.  16/2017-18        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 Uttam Mahato(Son) WB-14-004-005-004/189 OTHER Kenda/III-4 P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103349 Credited 18/04/2018   2 Chapala Mahato WB-14-004-005-004/192 OTHER Kenda/III-4 P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103349 Credited 18/04/2018   3 Bibhisan Mahato(Self) WB-14-004-005-004/192 OTHER Kenda/III-4 P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103349 Credited 18/04/2018   4 Saraswati Mahato(Daughter) WB-14-004-005-004/192 OTHER Kenda/III-4 P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103349 Credited 18/04/2018   5 Baishaki Mahato WB-14-004-005-004/101 OTHER Kenda/III-4 P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103349 Credited 18/04/2018   6 Pastu Mahato WB-14-004-005-004/101 OTHER Kenda/III-4 P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103349 Credited 18/04/2018   7 Anjana Mahato WB-14-004-005-004/186 OTHER Kenda/III-4 P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103349 Credited 18/04/2018   8 Arun Mahato(Son) WB-14-004-005-004/186 OTHER Kenda/III-4 P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103349 Credited 18/04/2018   9 Sibaprasad Mahato(Self) WB-14-004-005-004/189 OTHER Kenda/III-4 P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103349 Credited 18/04/2018   10 Sarati Mahato(Daughter) WB-14-004-005-004/189 OTHER Kenda/III-4 P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103349 Credited 18/04/2018   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 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70