Muster Roll No. : 20557	Date From : 18/03/2020    Date To : 24/03/2020	: 3214004005/2019-2020/184006/AS    Sanction Date : 13/03/2020
Work Code : 3214004005/IF/321002041098673	Work Name : Excavation Of Farm Pond At Dilip Singha Field under Usharmukti at Sourang

Measurement Book Detail

MB NO.  163 19 20        Page NO.  26

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 Barnali Mahato(Wife) WB-14-004-005-003/286 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL169911 Credited 16/04/2020   2 Parbati Shingha(Wife) WB-14-004-005-003/280 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL169911 Credited 16/04/2020   3 Jhunubala Sing Sardar(Wife) WB-14-004-005-003/285 ST Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL169911 Credited 14/04/2020   4 Biswajit Sing Sardar(Self) WB-14-004-005-003/285 ST Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL169911 Credited 14/04/2020   5 Shrimati Mahato(Self) WB-14-004-005-003/29 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL169911 Credited 14/04/2020   6 Brihaspati Mahato(Self) WB-14-004-005-003/286 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL169911 Credited 14/04/2020   7 Thulu Sing Sardar(Self) WB-14-004-005-003/282 ST Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL169911 Credited 14/04/2020   8 Jharna Sing Sardar(Wife) WB-14-004-005-003/282 ST Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL169911 Credited 14/04/2020   9 Shanta Mahato(Self) WB-14-004-005-003/276 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL169911 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5320 Amount Paid Other 6650

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1330

Total man days : 63