Muster Roll No. : 4940	Date From : 03/06/2020    Date To : 09/06/2020	: 3214004005/2020-2021/280562/AS    Sanction Date : 23/05/2020
Work Code : 3214004005/IF/GIS/52592	Work Name : UM EXC OF A FARM POND AT SARBESSAR MAHATO FIELD AT KENDA (3214004005/IF/GIS/52592)

Measurement Book Detail

MB NO.  10 2020 21        Page NO.  15

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 Malati Mahato WB-14-004-005-006/57 OTHER Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL033694 Credited 18/06/2020   2 Digam Mahato(Self) WB-14-004-005-006/60 OTHER Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL033694 Credited 19/06/2020   3 Sakuntala Mahato(Daughter-in-Law) WB-14-004-005-006/54 OTHER Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL033694 Credited 19/06/2020   4 Malati Mahato(Wife) WB-14-004-005-006/55 OTHER Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL033694 Credited 19/06/2020   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 5656

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

Total Cash payment(In Rs.) Cash 5656 Average Per labour 1414

Total man days : 28