Muster Roll No. : 1551	Date From : 27/05/2022    Date To : 05/06/2022	: 3214004005/2022-2023/169310/AS    Sanction Date : 22/04/2022
Work Code : 3214004005/IF/GIS/1741890	Work Name : Um Exc Of A Farm Pond At Manohar Mahato Field At Sourang (3214004005/IF/GIS/1741890)

Measurement Book Detail

MB NO.  131        Page NO.  13

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 Santosh Mahato(Self) WB-14-004-005-003/275 OTHER Kenda/II-3 A A A P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0010626   2 Madhumita Singhababu(Wife) WB-14-004-005-003/273 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0010626   3 Barnali Singha(Wife) WB-14-004-005-003/259 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0010626   4 Manjura Mahato(Wife) WB-14-004-005-003/245 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0010626   5 Kartik Kalindi(Self) WB-14-004-005-003/225 SC Kenda/II-3 A A A A P A A P A A 2 200 400 0 0 400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0010626   6 Dukhun Kalindi(Self) WB-14-004-005-003/225 SC Kenda/II-3 A A A A P A A P A A 2 200 400 0 0 400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0010626   7 Sudhakar Mahato(Self) WB-14-004-005-003/272 OTHER Kenda/II-3 P P P P P P A P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0010626   8 Tilokttama Mahato(Wife) WB-14-004-005-003/272 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0010626   9 Prasanta Singha(Self) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0010626   10 Pan Mahato WB-14-004-005-003/25 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0010626   Daily Attendence 7 7 7 8 9 7 6 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 74