Muster Roll No. : 9174	Date From : 16/11/2019    Date To : 22/11/2019	: 3214004005/2019-2020/20639/AS    Sanction Date : 20/08/2019
Work Code : 3214004005/IF/321002040999182	Work Name : Usharmukti Excavation of Five Percent Model Hapa at Manik Singha Field (3214004005/IF/321002040999182)

Measurement Book Detail

MB NO.  16 2019 20        Page NO.  73

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 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 Sanat Kumar Singha(Self) WB-14-004-005-003/259 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL059524 Credited 28/11/2019   2 Barnali Singha(Wife) WB-14-004-005-003/259 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL059524 Credited 28/11/2019   3 Jyotsna Mahato(Wife) WB-14-004-005-003/262 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL059524 Credited 28/11/2019   4 Mantosh Mahato(Self) WB-14-004-005-003/262 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL059524 Credited 28/11/2019   5 Prithiraj singha(Self) WB-14-004-005-003/264 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA MANBAZAR SBIN0002085 3214004005WL059524 Credited 28/11/2019   6 Prasanta Singha(Self) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL059524 Credited 28/11/2019   7 Gangadhar sing Sardar(Self) WB-14-004-005-003/253 ST Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA MANBAZAR SBIN0002085 3214004005WL059524 Credited 28/11/2019   8 Sabitri sing Sardar(Wife) WB-14-004-005-003/253 ST Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL059524 Credited 28/11/2019   9 Biswanath singh Sardar(Self) WB-14-004-005-003/254 ST Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL059524 Credited 28/11/2019   10 Bikash sing Sardar(Brother) WB-14-004-005-003/254 ST Kenda/II-3 P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL059524 Credited 28/11/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 7812

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

Total Cash payment(In Rs.) Cash 13020 Average Per labour 1302

Total man days : 70