Muster Roll No. : 10410	Date From : 29/07/2020    Date To : 04/08/2020	: 3214004005/2019-2020/77360/AS    Sanction Date : 11/02/2020
Work Code : 3214004005/IF/321002041081272	Work Name : Excavation Of 5% Model Hapa at Sarat Mahato Field at Kenda (3214004005/IF/321002041081272)

Measurement Book Detail

MB NO.  18 2019 20        Page NO.  137

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 Pashupati Mahato(Self) WB-14-004-005-006/47 OTHER Kenda/V--6 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL061431 Credited 10/08/2020   2 Debi Mahato WB-14-004-005-006/5 OTHER Kenda/V--6 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL061431 Credited 10/08/2020   3 Dasharath Mahato(Self) WB-14-004-005-006/50 OTHER Kenda/V--6 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL061431 Credited 10/08/2020   4 Purnima Mahato WB-14-004-005-006/50 OTHER Kenda/V--6 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL061431 Credited 10/08/2020   5 Puti Mahato WB-14-004-005-006/52 OTHER Kenda/V--6 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL061431 Credited 10/08/2020   6 Manika Mahato(Father) WB-14-004-005-006/48 OTHER Kenda/V--6 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL061431 Credited 10/08/2020   7 Bijala Mahato(Self) WB-14-004-005-006/49 OTHER Kenda/V--6 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL061431 Credited 10/08/2020   8 Jiten Mahato(Self) WB-14-004-005-006/49 OTHER Kenda/V--6 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL061431 Credited 10/08/2020   9 Bhimala Mahato WB-14-004-005-006/45 OTHER Kenda/V--6 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL061431 Credited 10/08/2020   10 Bhanumati Mahato(Daughter) WB-14-004-005-006/45 OTHER Kenda/V--6 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL061431 Credited 10/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13300

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70