Muster Roll No. : 18920	Date From : 03/12/2020    Date To : 07/12/2020	: 3214004005/2019-2020/77339/AS    Sanction Date : 11/02/2020
Work Code : 3214004005/IF/321002041081257	Work Name : Excavation Of 5% Model Hapa at Balaram Mahato Field at Kenda (3214004005/IF/321002041081257)

Measurement Book Detail

MB NO.  18 2019 20        Page NO.  145

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 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 Malati Mahato WB-14-004-005-006/57 OTHER Kenda/V--6 P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL122106 Credited 11/01/2021   2 Patit Paban Mardanya WB-14-004-005-006/88 OTHER Kenda/V--6 P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL122106 Credited 11/01/2021   3 Narayan Mardanya(Son) WB-14-004-005-006/88 OTHER Kenda/V--6 P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL122106 Credited 11/01/2021   4 Tapas Mahato(Son) WB-14-004-005-006/9 OTHER Kenda/V--6 P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL122106 Credited 11/01/2021   5 Unnati Mahato(Wife) WB-14-004-005-006/60 OTHER Kenda/V--6 P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL122106 Credited 11/01/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4775

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

Total Cash payment(In Rs.) Cash 4775 Average Per labour 955

Total man days : 25