Muster Roll No. : 8418	Date From : 01/07/2020    Date To : 07/07/2020	: 3214004005/2019-2020/39296/AS    Sanction Date : 26/08/2019
Work Code : 3214004005/DP/321002040884901	Work Name : Usharmukti Plantation With 30 40 Model of Fruit Plant Orchard at Chakradhar Mahato & Two Others F (3214004005/DP/321002040884901)

Measurement Book Detail

MB NO.  10 2020 21        Page NO.  64

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 Uma Mahato(Wife) WB-14-004-005-006/347 OTHER Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 UNITED BANK OF INDIA VIVEKANANDANAGAR UTBI0VIVC08 3214004005WL050285 Credited 17/07/2020   2 Sakhila Bibi(Wife) WB-14-004-005-006/73 OTHER Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL050285 Credited 17/07/2020   3 Tapas Mahato(Son) WB-14-004-005-006/9 OTHER Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL050285 Credited 17/07/2020   4 JABARANI RAJAK(Wife) WB-14-004-005-006/329 SC Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL050285 Credited 17/07/2020   5 Nilkamal Mahato(Self) WB-14-004-005-006/379 OTHER Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL050285 Credited 17/07/2020   6 Sanjay Mahato(Self) WB-14-004-005-006/382 OTHER Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL050285 Credited 17/07/2020   7 Tapu Mahato(Self) WB-14-004-005-006/4 OTHER Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL050285 Credited 17/07/2020   8 Swapan Rajak(Son) WB-14-004-005-006/41 SC Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL050285 Credited 17/07/2020   9 Rupsona Bibi WB-14-004-005-006/72 OTHER Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL050285 Credited 17/07/2020   10 Sahadeb Mahato(Self) WB-14-004-005-006/347 OTHER Kenda/V--6 P P P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL050285 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2828 Amount Paid ST 0 Amount Paid Other 11312

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

Total Cash payment(In Rs.) Cash 14140 Average Per labour 1414

Total man days : 70