Muster Roll No. : 14764	Date From : 22/09/2020    Date To : 30/09/2020	: 3214004005/2020-2021/748517/AS    Sanction Date : 14/09/2020
Work Code : 3214004005/IF/GIS/84045	Work Name : UM EXC OF A FARM POND AT THAKUR SINGHA FIELD AT SOURANG (3214004005/IF/GIS/84045)

Measurement Book Detail

MB NO.  03 2020 21        Page NO.  75

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 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 Puspa Mahato(Wife) WB-14-004-005-003/263 OTHER Kenda/II-3 P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK GOBINDAPUR PUNB0160500 3214004005WL093374 Credited 31/10/2020   2 Jyotsna Mahato(Wife) WB-14-004-005-003/262 OTHER Kenda/II-3 P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL093374 Credited 31/10/2020   3 Madhumita Singhababu(Wife) WB-14-004-005-003/273 OTHER Kenda/II-3 P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL093374 Credited 31/10/2020   4 Buddheswar Mahato(Self) WB-14-004-005-003/263 OTHER Kenda/II-3 P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL093374 Credited 31/10/2020   5 Prithiraj singha(Self) WB-14-004-005-003/264 OTHER Kenda/II-3 P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MANBAZAR SBIN0002085 3214004005WL093374 Credited 31/10/2020   6 Dipak Singha(Self) WB-14-004-005-003/271 OTHER Kenda/II-3 P P P P P X X X X 5 200 1000 0 0 1000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL093374 Credited 31/10/2020   7 Sudhakar Mahato(Self) WB-14-004-005-003/272 OTHER Kenda/II-3 P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL093374 Credited 31/10/2020   8 Tilokttama Mahato(Wife) WB-14-004-005-003/272 OTHER Kenda/II-3 P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL093374 Credited 31/10/2020   9 Prasanta Singha(Self) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P P P X X 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL093374 Credited 31/10/2020   10 Santana Singha(Wife) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P P P X X 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL093374 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16400

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1640

Total man days : 82