Muster Roll No. : 5099	Date From : 04/06/2020    Date To : 10/06/2020	: 3214004005/2020-2021/307788/AS    Sanction Date : 27/05/2020
Work Code : 3214004005/IF/GIS/84115	Work Name : UM EXC OF A FARM POND AT HARIPADA MAHATO FIELD AT SOURANG (3214004005/IF/GIS/84115)

Measurement Book Detail

MB NO.  03 20 21        Page NO.  5

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 Santosh Mahato(Self) WB-14-004-005-003/275 OTHER Kenda/II-3 A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL034666 Credited 23/06/2020   2 Sanat Kumar Singha(Self) WB-14-004-005-003/259 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL034666 Credited 23/06/2020   3 Jyotsna Mahato(Wife) WB-14-004-005-003/262 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL034666 Credited 23/06/2020   4 Madhumita Singhababu(Wife) WB-14-004-005-003/273 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL034666 Credited 23/06/2020   5 Mantosh Mahato(Self) WB-14-004-005-003/262 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL034666 Credited 23/06/2020   6 Prithiraj singha(Self) WB-14-004-005-003/264 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MANBAZAR SBIN0002085 3214004005WL034666 Credited 23/06/2020   7 Sudhakar Mahato(Self) WB-14-004-005-003/272 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL034666 Credited 23/06/2020   8 Tilokttama Mahato(Wife) WB-14-004-005-003/272 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL034666 Credited 23/06/2020   9 Prasanta Singha(Self) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL034666 Credited 23/06/2020   10 Bikash sing Sardar(Brother) WB-14-004-005-003/254 ST Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL034666 Credited 23/06/2020   Daily Attendence 9 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 64