Muster Roll No. : 7661	Date From : 21/06/2020    Date To : 25/06/2020	: 3214004005/2020-2021/307788/AS    Sanction Date : 27/05/2020
Work Code : 3214004005/IF/GIS/84115	Work Name : UM EXC OF A FARM POND AT HARIPADA MAHATO FIELD AT SOURANG (3214004005/IF/GIS/84115)

Measurement Book Detail

MB NO.  03 2020 21        Page NO.  20

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 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 Puspa Mahato(Wife) WB-14-004-005-003/263 OTHER Kenda/II-3 P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK GOBINDAPUR PUNB0160500 3214004005WL045719 Credited 17/07/2020   2 Madhumita Singhababu(Wife) WB-14-004-005-003/273 OTHER Kenda/II-3 P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045719 Credited 17/07/2020   3 Dipak Singha(Self) WB-14-004-005-003/271 OTHER Kenda/II-3 P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL045719 Credited 16/07/2020   4 Sudhakar Mahato(Self) WB-14-004-005-003/272 OTHER Kenda/II-3 P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL045719 Credited 16/07/2020   5 Tilokttama Mahato(Wife) WB-14-004-005-003/272 OTHER Kenda/II-3 P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL045719 Credited 16/07/2020   6 Prasanta Singha(Self) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL045719 Credited 16/07/2020   7 Santana Singha(Wife) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL045719 Credited 16/07/2020   8 Rupali Singha(Wife) WB-14-004-005-003/271 OTHER Kenda/II-3 P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL045719 Credited 16/07/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 40