Muster Roll No. : 3737	Date From : 16/06/2021    Date To : 25/06/2021	: 3214004005/2020-2021/259302/AS    Sanction Date : 11/05/2020
Work Code : 3214004005/IF/GIS/52757	Work Name : UM EXC OF A FARM POND AT GUNADHAR MAHATO FIELD AT KENDA (3214004005/IF/GIS/52757)

Measurement Book Detail

MB NO.  13 2020 21        Page NO.  85

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 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 Mamota Garain WB-14-004-005-006/75 OTHER Kenda/V--6 P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL027932 Credited 09/07/2021   2 Saraswati Marddnya WB-14-004-005-006/87 OTHER Kenda/V--6 P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL027932 Credited 12/07/2021   3 JABARANI RAJAK(Wife) WB-14-004-005-006/329 SC Kenda/V--6 P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL027932 Credited 12/07/2021   4 Kanchan Gonrain(Self) WB-14-004-005-006/380 OTHER Kenda/V--6 P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL027932 Credited 12/07/2021   5 Renuka Gorain(Wife) WB-14-004-005-006/380 OTHER Kenda/V--6 P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL027932 Credited 12/07/2021   6 Golapi Mahato(Self) WB-14-004-005-006/44 OTHER Kenda/V--6 P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL027932 Credited 09/07/2021   7 Bhimala Mahato WB-14-004-005-006/45 OTHER Kenda/V--6 P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL027932 Credited 09/07/2021   8 Bhanumati Mahato(Daughter) WB-14-004-005-006/45 OTHER Kenda/V--6 P P P P P P P P P P 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL027932 Credited 09/07/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 2010

Total man days : 80