Muster Roll No. : 9175	Date From : 16/11/2019    Date To : 22/11/2019	: 3214004005/2019-2020/20639/AS    Sanction Date : 20/08/2019
Work Code : 3214004005/IF/321002040999182	Work Name : Usharmukti Excavation of Five Percent Model Hapa at Manik Singha Field (3214004005/IF/321002040999182)

Measurement Book Detail

MB NO.  16 2019 20        Page NO.  73

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 Madhumita Singhababu(Wife) WB-14-004-005-003/273 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL059524 Credited 28/11/2019   2 Sabitri Mahato(Wife) WB-14-004-005-003/33 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL059524 Credited 28/11/2019   3 Bhabani Prasad Singha(Son) WB-14-004-005-003/3 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL059524 Credited 28/11/2019   4 Dipak Singha(Self) WB-14-004-005-003/271 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL059524 Credited 28/11/2019   5 Sudhakar Mahato(Self) WB-14-004-005-003/272 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL059524 Credited 28/11/2019   6 Tilokttama Mahato(Wife) WB-14-004-005-003/272 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL059524 Credited 28/11/2019   7 Chandana Singha(Wife) WB-14-004-005-003/3 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL059524 Credited 28/11/2019   8 Shrimati Mahato(Self) WB-14-004-005-003/29 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL059524 Credited 28/11/2019   9 Santana Singha(Wife) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL059524 Credited 28/11/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11718

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

Total Cash payment(In Rs.) Cash 11718 Average Per labour 1302

Total man days : 63