Muster Roll No. : 7206	Date From : 20/06/2020    Date To : 26/06/2020	: 3214004005/2020-2021/280588/AS    Sanction Date : 13/05/2020
Work Code : 3214004005/IF/GIS/52547	Work Name : UM EXC OF A FARM POND AT UMACHARAN MAHATO FIELD AT KENDA (3214004005/IF/GIS/52547)

Measurement Book Detail

MB NO.  10 2020 21        Page NO.  54

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 Manoranjan Rajak(Self) WB-14-004-005-006/53 SC Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   2 Mahadeb Mahato WB-14-004-005-006/55 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   3 Malati Mahato(Wife) WB-14-004-005-006/55 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   4 Puspa Mahato WB-14-004-005-006/56 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   5 Nilima Mahato WB-14-004-005-006/58 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   6 Gadai Mahato(Self) WB-14-004-005-006/59 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   7 Sabitri Mahato WB-14-004-005-006/54 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   8 Sakuntala Mahato(Daughter-in-Law) WB-14-004-005-006/54 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   9 Purnima Mahato WB-14-004-005-006/50 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   10 Dinesh Mahato(Son) WB-14-004-005-006/51 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL045475 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70