Muster Roll No. : 1396	Date From : 21/05/2022    Date To : 27/05/2022	: 3214004005/2022-2023/169307/AS    Sanction Date : 22/04/2022
Work Code : 3214004005/IF/GIS/1742270	Work Name : Um Exc Of A Farm Pond At Prahalad Mahato Field At Sourang (3214004005/IF/GIS/1742270)

Measurement Book Detail

MB NO.  131        Page NO.  33

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 Jagannath Sahis(Self) WB-14-004-005-003/302 SC Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0009551   2 Jashoda Sahis(Wife) WB-14-004-005-003/302 SC Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0009551   3 Babani Sahis(Wife) WB-14-004-005-003/384 SC Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0009551   4 Ichcha Sahis WB-14-004-005-003/8 SC Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL0009551   5 Jagatpati Sahis(Self) WB-14-004-005-003/384 SC Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL0009551   6 Chandana Mahato(Wife) WB-14-004-005-003/314 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0009551   7 Manojit Mahato(Self) WB-14-004-005-003/314 OTHER Kenda/II-3 P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0009551   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1400

Total man days : 49