Muster Roll No. : 12091	Date From : 24/08/2020    Date To : 30/08/2020	: 3214004005/2020-2021/633018/AS    Sanction Date : 03/08/2020
Work Code : 3214004005/IF/GIS/83688	Work Name : UM EXC OF A FARM POND AT ASHOK SAHIS FIELD AT SOURANG (3214004005/IF/GIS/83688)

Measurement Book Detail

MB NO.  03 2020 21        Page NO.  56

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 Chhabita Mahato(Wife) WB-14-004-005-003/291 OTHER Kenda/II-3 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL073850 Credited 25/09/2020   2 Bunu Gope(Wife) WB-14-004-005-003/385 OTHER Kenda/II-3 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL073850 Credited 25/09/2020   3 Babani Sahis(Wife) WB-14-004-005-003/384 SC Kenda/II-3 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL073850 Credited 25/09/2020   4 Swapan Kumar Gope(Self) WB-14-004-005-003/385 OTHER Kenda/II-3 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL073850 Credited 25/09/2020   5 Jagatpati Sahis(Self) WB-14-004-005-003/384 SC Kenda/II-3 P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL073850 Credited 25/09/2020   6 Sundara Mahato(Granddaughter) WB-14-004-005-003/40 OTHER Kenda/II-3 P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL073850 Credited 25/09/2020   7 Malahu Mahato WB-14-004-005-003/42 OTHER Kenda/II-3 P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL073850 Credited 25/09/2020   8 Narayan Mahato WB-14-004-005-003/42 OTHER Kenda/II-3 P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL073850 Credited 25/09/2020   9 Dilip Kr. Mahato(Grandfather) WB-14-004-005-003/40 OTHER Kenda/II-3 P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL073850 Credited 25/09/2020   10 Dilip Mahato(Self) WB-14-004-005-003/60 OTHER Kenda/II-3 P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL073850 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2828 Amount Paid ST 0 Amount Paid Other 11312

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

Total Cash payment(In Rs.) Cash 14140 Average Per labour 1414

Total man days : 70