Muster Roll No. : 12674	Date From : 03/09/2020    Date To : 09/09/2020	: 3214004005/2020-2021/390519/AS    Sanction Date : 18/06/2020
Work Code : 3214004005/IF/GIS/84182	Work Name : UM EXC OF A FARM POND AT DAKTAR MAHATO FIELD AT SOURANG (3214004005/IF/GIS/84182)

Measurement Book Detail

MB NO.  03 2020 21        Page NO.  60

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 Joydeb Mahato WB-14-004-005-003/206 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL081137 Credited 25/09/2020   2 Bandana Mahato(Sister) WB-14-004-005-003/206 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL081137 Credited 25/09/2020   3 Saraswati Mahato(Wife) WB-14-004-005-003/240 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL081137 Credited 25/09/2020   4 Hangseswar Mahato(Self) WB-14-004-005-003/246 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL081137 Credited 28/09/2020   5 Soma Mahato(Wife) WB-14-004-005-003/246 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL081137 Credited 25/09/2020   6 Bishewar Mahato(Brother) WB-14-004-005-003/246 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL081137 Credited 28/09/2020   7 Subhas Mudi(Self) WB-14-004-005-003/229 ST Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL081137 Credited 28/09/2020   8 Alok kr. Mahato(Self) WB-14-004-005-003/240 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL081137 Credited 28/09/2020   9 Laxmirani Mahato WB-14-004-005-003/206 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL081137 Credited 25/09/2020   10 Manjura Mahato(Wife) WB-14-004-005-003/245 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL081137 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70