Muster Roll No. : 1644	Date From : 06/05/2020    Date To : 15/05/2020	: 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

Measurement Book Detail

MB NO.  16 2019 20        Page NO.  141

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 9 10 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 Taru Mudi WB-14-004-005-003/179 ST Kenda/II-3 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL017726 Credited 26/05/2020   2 Balaram Mudi(Son) WB-14-004-005-003/179 ST Kenda/II-3 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL017726 Credited 26/05/2020   3 Joydeb Mahato WB-14-004-005-003/206 OTHER Kenda/II-3 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL017726 Credited 27/05/2020   4 Bandana Mahato(Sister) WB-14-004-005-003/206 OTHER Kenda/II-3 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL017726 Credited 27/05/2020   5 Saraswati Mahato(Wife) WB-14-004-005-003/240 OTHER Kenda/II-3 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL017726 Credited 27/05/2020   6 Hangseswar Mahato(Self) WB-14-004-005-003/246 OTHER Kenda/II-3 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL017726 Credited 26/05/2020   7 Rita Mahato(Daughter) WB-14-004-005-003/175 OTHER Kenda/II-3 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL017726 Credited 27/05/2020   8 Alok kr. Mahato(Self) WB-14-004-005-003/240 OTHER Kenda/II-3 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL017726 Credited 26/05/2020   9 Laxmirani Mahato WB-14-004-005-003/206 OTHER Kenda/II-3 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL017726 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3820 Amount Paid Other 13370

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 1910

Total man days : 90