Muster Roll No. : 24245	Date From : 19/02/2021    Date To : 25/02/2021	: 3214004005/2020-2021/748518/AS    Sanction Date : 14/09/2020
Work Code : 3214004005/IF/GIS/83855	Work Name : UM EXC OF A FARM POND AT BUTON MAHATO FIELD AT SOURANG (3214004005/IF/GIS/83855)

Measurement Book Detail

MB NO.  03 20 21        Page NO.  127

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 Arup Sahis(Self) WB-14-004-005-003/267 OTHER Kenda/II-3 P P P P P A A 5 200 1000 0 0 1000 IDBI BANK VASCO IBKL0000177 3214004005WL146258 Credited 03/04/2021   2 Sadhana Gope(Wife) WB-14-004-005-003/241 OTHER Kenda/II-3 P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL146258 Credited 05/04/2021   3 Durgacharan Mahato(Self) WB-14-004-005-003/251 OTHER Kenda/II-3 P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL146258 Credited 03/04/2021   4 Krishna Poda Sahis(Self) WB-14-004-005-003/268 OTHER Kenda/II-3 P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL146258 Credited 03/04/2021   5 Belarani Sahis WB-14-004-005-003/28 ST Kenda/II-3 P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL146258 Credited 03/04/2021   6 Kantiram Sahis(Father) WB-14-004-005-003/28 ST Kenda/II-3 P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL146258 Credited 03/04/2021   7 Manjura Mahato(Wife) WB-14-004-005-003/261 OTHER Kenda/II-3 P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL146258 Credited 03/04/2021   8 Basanti Mahato(Wife) WB-14-004-005-003/251 OTHER Kenda/II-3 P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL146258 Credited 03/04/2021   9 Sajim Ansary(Self) WB-14-004-005-003/258 OTHER Kenda/II-3 P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL146258 Credited 03/04/2021   10 Shanta Mahato(Self) WB-14-004-005-003/276 OTHER Kenda/II-3 P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL146258 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50