Muster Roll No. : 18024	Date From : 08/12/2017    Date To : 14/12/2017	: 1888/ PB    Sanction Date : 28/06/2017
Work Code : 3214004005/DP/22012034389814	Work Name : Road Side Plantation at Kenda (V)

Measurement Book Detail

MB NO.  148/2017-18        Page NO.  72

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 Pashupati Mahato(Self) WB-14-004-005-006/47 OTHER Kenda/V--6 P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103487 Credited 20/04/2018   2 Malati Mahato WB-14-004-005-006/57 OTHER Kenda/V--6 P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103487 Credited 20/04/2018   3 Dhananjay Mahato(Self) WB-14-004-005-006/58 OTHER Kenda/V--6 P P P P X X X 4 180 720 0 0 720 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103487 Credited 20/04/2018   4 Bhivishan Mahato(Self) WB-14-004-005-006/6 OTHER Kenda/V--6 P P X X X X X 2 180 360 0 0 360 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103487 Credited 20/04/2018   5 Golapi Mahato(Self) WB-14-004-005-006/44 OTHER Kenda/V--6 P P X X X X X 2 180 360 0 0 360 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103487 Credited 20/04/2018   6 Bhimala Mahato WB-14-004-005-006/45 OTHER Kenda/V--6 P P P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL103487 Credited 20/04/2018   Daily Attendence 6 6 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 29