Muster Roll No. : 7454	Date From : 04/08/2021    Date To : 19/08/2021	: 3214004005/2021-2022/214503/AS    Sanction Date : 09/06/2021
Work Code : 3214004005/IF/GIS/678566	Work Name : Um Exc Of A Farm Pond At Nandalal Mahato Field At Sourang (3214004005/IF/GIS/678566)

Measurement Book Detail

MB NO.  47 2021 22        Page NO.  17

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 10 11 12 13 14 15 16 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 Dipali Mahato WB-14-004-005-003/101 OTHER Kenda/II-3 P P P P P P P P P P X X X X X X 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL055670 Credited 20/10/2021   2 Jiten Sing Sardar(Son) WB-14-004-005-003/38 ST Kenda/II-3 P P P P P P P P P P X X X X X X 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL055670 Credited 15/12/2021   3 Madhumita Singhababu(Wife) WB-14-004-005-003/273 OTHER Kenda/II-3 P P P P P P P P P P X X X X X X 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL055670 Credited 20/10/2021   4 Sabitri Mahato(Wife) WB-14-004-005-003/33 OTHER Kenda/II-3 P P P P P P P P P P X X X X X X 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL055670 Credited 20/10/2021   5 Binati Mahato(Self) WB-14-004-005-003/20 OTHER Kenda/II-3 P P P P P P P P P P X X X X X X 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL055670 Credited 20/10/2021   6 Tapan Singh Sardar WB-14-004-005-003/38 ST Kenda/II-3 P P P P P P P P P P X X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL055670 Credited 15/12/2021   7 Dhananjoy Sing Sardar(Son) WB-14-004-005-003/14 ST Kenda/II-3 P P P P P P P P P P X X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL055670 Credited 15/12/2021   8 Pan Mahato WB-14-004-005-003/25 OTHER Kenda/II-3 P P P P P P P P P P X X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL055670 Credited 20/10/2021   9 Pari Singh Sardar WB-14-004-005-003/14 ST Kenda/II-3 P P P P P P P P P P X X X X X X 10 200 2000 0 0 2000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL055670 Credited 15/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90