Muster Roll No. : 20556	Date From : 18/03/2020    Date To : 24/03/2020	: 3214004005/2019-2020/184006/AS    Sanction Date : 13/03/2020
Work Code : 3214004005/IF/321002041098673	Work Name : Excavation Of Farm Pond At Dilip Singha Field under Usharmukti at Sourang (3214004005/IF/321002041098673)

Measurement Book Detail

MB NO.  163 19 20        Page NO.  26

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 Santosh Mahato(Self) WB-14-004-005-003/275 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL169911 Credited 16/04/2020   2 Ashtami Mahato(Wife) WB-14-004-005-003/275 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL169911 Credited 16/04/2020   3 Kalpana Mahato(Wife) WB-14-004-005-003/256 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL169911 Credited 16/04/2020   4 Madhumita Singhababu(Wife) WB-14-004-005-003/273 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL169911 Credited 16/04/2020   5 Prithiraj singha(Self) WB-14-004-005-003/264 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MANBAZAR SBIN0002085 3214004005WL169911 Credited 14/04/2020   6 Dipak Singha(Self) WB-14-004-005-003/271 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL169911 Credited 14/04/2020   7 Sudhakar Mahato(Self) WB-14-004-005-003/272 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL169911 Credited 14/04/2020   8 Prasanta Singha(Self) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL169911 Credited 14/04/2020   9 Santana Singha(Wife) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL169911 Credited 14/04/2020   10 Rupali Singha(Wife) WB-14-004-005-003/271 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL169911 Credited 14/04/2020   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 13300

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70