Muster Roll No. : 18446	Date From : 24/02/2020    Date To : 08/03/2020	: 3214004005/2019-2020/77346/AS    Sanction Date : 11/02/2020
Work Code : 3214004005/IF/321002041081293	Work Name : Excavation Of Farm Pond At Chhutulal Mahato Field at Sourang (3214004005/IF/321002041081293)

Measurement Book Detail

MB NO.  16 19 20        Page NO.  126

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 8 9 10 11 12 13 14 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 Kalpana Mahato(Wife) WB-14-004-005-003/256 OTHER Kenda/II-3 P P P P P P P P P P P P P P 14 190 2660 0 0 2660 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL155483 Credited 16/04/2020   2 Sanat Kumar Singha(Self) WB-14-004-005-003/259 OTHER Kenda/II-3 P P P P P X X X X X X X X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL155483 Credited 16/04/2020   3 Mantosh Mahato(Self) WB-14-004-005-003/262 OTHER Kenda/II-3 P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL155483 Credited 17/04/2020   4 Prithiraj singha(Self) WB-14-004-005-003/264 OTHER Kenda/II-3 P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA MANBAZAR SBIN0002085 3214004005WL155483 Credited 17/04/2020   5 Dipak Singha(Self) WB-14-004-005-003/271 OTHER Kenda/II-3 P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL155483 Credited 17/04/2020   6 Sudhakar Mahato(Self) WB-14-004-005-003/272 OTHER Kenda/II-3 P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL155483 Credited 17/04/2020   7 Prasanta Singha(Self) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL155483 Credited 17/04/2020   8 Santana Singha(Wife) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL155483 Credited 17/04/2020   9 Rupali Singha(Wife) WB-14-004-005-003/271 OTHER Kenda/II-3 P P P P P P P P P P P P P P 14 190 2660 0 0 2660 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL155483 Credited 17/04/2020   Daily Attendence 9 9 9 9 9 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22230

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

Total Cash payment(In Rs.) Cash 22230 Average Per labour 2470

Total man days : 117