Muster Roll No. : 17516	Date From : 02/02/2022    Date To : 09/02/2022	: 3214004005/2021-2022/767405/AS    Sanction Date : 05/01/2022
Work Code : 3214004005/IF/GIS/707473	Work Name : Um Exc Of A Farm Pond At Jaladhar Mahato Field At Sourang (3214004005/IF/GIS/707473)

Measurement Book Detail

MB NO.  47 2021 22        Page NO.  71

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 8 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 Suraj Mahato(Self) WB-14-004-005-003/291 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0128432   2 Chhabita Mahato(Wife) WB-14-004-005-003/291 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0128432   3 Asgar Ansary(Self) WB-14-004-005-003/284 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0128432   4 Jamuna Mahato(Wife) WB-14-004-005-003/288 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0128432   5 Bimal Gope(Self) WB-14-004-005-003/289 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL0128432   6 Jagatpati Sahis(Self) WB-14-004-005-003/384 SC Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL0128432   7 Belarani Sahis WB-14-004-005-003/28 ST Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL0128432   8 Kantiram Sahis(Father) WB-14-004-005-003/28 ST Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL0128432   9 Silip Mahato(Self) WB-14-004-005-003/288 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0128432   10 Shanta Mahato(Self) WB-14-004-005-003/276 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0128432   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 3200 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80