Muster Roll No. : 23632	Date From : 10/02/2021    Date To : 16/02/2021	: 3214004005/2020-2021/280562/AS    Sanction Date : 23/05/2020
Work Code : 3214004005/IF/GIS/52592	Work Name : UM EXC OF A FARM POND AT SARBESSAR MAHATO FIELD AT KENDA (3214004005/IF/GIS/52592)

Measurement Book Detail

MB NO.  13 20 21        Page NO.  52

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 Mahananda Marddnya(Self) WB-14-004-005-006/88 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL143597 Credited 25/03/2021   2 Patit Paban Mardanya WB-14-004-005-006/88 OTHER Kenda/V--6 P P P P P X X 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL143597 Credited 25/03/2021   3 Unnati Mahato(Wife) WB-14-004-005-006/60 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL143597 Credited 26/03/2021   4 Shradhya Marddnya WB-14-004-005-006/88 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL143597 Credited 25/03/2021   Daily Attendence 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 1300

Total man days : 26