Muster Roll No. : 18544	Date From : 24/02/2020    Date To : 04/03/2020	: 3214004005/2019-2020/77360/AS    Sanction Date : 11/02/2020
Work Code : 3214004005/IF/321002041081272	Work Name : Excavation Of 5% Model Hapa at Sarat Mahato Field at Kenda (3214004005/IF/321002041081272)

Measurement Book Detail

MB NO.  18 2019 20        Page NO.  88

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 Sandip Mahato(Self) WB-14-004-005-006/374 OTHER Kenda/V--6 P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA LAKHANPUR UTBI0LKP066 3214004005WL149877 Credited 23/03/2020   2 Dasharath Mahato(Self) WB-14-004-005-006/50 OTHER Kenda/V--6 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL149877 Credited 23/03/2020   3 Purnima Mahato WB-14-004-005-006/50 OTHER Kenda/V--6 P P P P P X X X X X 5 191 955 0 0 955 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL149877 Credited 23/03/2020   4 Malati Mahato(Wife) WB-14-004-005-006/55 OTHER Kenda/V--6 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL149877 Credited 23/03/2020   5 Niyati Mahato(Wife) WB-14-004-005-006/371 OTHER Kenda/V--6 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL149877 Credited 23/03/2020   6 Thupu Mahato(Self) WB-14-004-005-006/372 OTHER Kenda/V--6 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL149877 Credited 23/03/2020   7 Dhaneswar Mahato(Self) WB-14-004-005-006/373 OTHER Kenda/V--6 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL149877 Credited 23/03/2020   Daily Attendence 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12415

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

Total Cash payment(In Rs.) Cash 12415 Average Per labour 1773.5714

Total man days : 65