Muster Roll No. : 4442	Date From : 26/06/2021    Date To : 03/07/2021	: 3214004005/2021-2022/214545/AS    Sanction Date : 09/06/2021
Work Code : 3214004005/IF/GIS/707284	Work Name : Um Exc Of A Farm Pond At Tapan Sing Sardar Field At Sourang (3214004005/IF/GIS/707284)

Measurement Book Detail

MB NO.  47 2020 21        Page NO.  4

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 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 Santosh Mahato(Self) WB-14-004-005-003/275 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL034514 Credited 19/07/2021   2 Ashtami Mahato(Wife) WB-14-004-005-003/275 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL034514 Credited 19/07/2021   3 Parbati Shingha(Wife) WB-14-004-005-003/280 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL034514 Credited 19/07/2021   4 Jyotsna Mahato(Wife) WB-14-004-005-003/262 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL034514 Credited 19/07/2021   5 Mantosh Mahato(Self) WB-14-004-005-003/262 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL034514 Credited 19/07/2021   6 Biswajit Sing Sardar(Self) WB-14-004-005-003/285 ST Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL034514 Credited 14/07/2021   7 Prasanta Singha(Self) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL034514 Credited 19/07/2021   8 Santana Singha(Wife) WB-14-004-005-003/270 OTHER Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL034514 Credited 19/07/2021   9 Thulu Sing Sardar(Self) WB-14-004-005-003/282 ST Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL034514 Credited 14/07/2021   10 Jharna Sing Sardar(Wife) WB-14-004-005-003/282 ST Kenda/II-3 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL034514 Credited 14/07/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80