Muster Roll No. : 11497	Date From : 13/12/2019    Date To : 19/12/2019	: 3214004005/2019-2020/20573/AS    Sanction Date : 08/08/2019
Work Code : 3214004005/IF/321002040998748	Work Name : Excavation of Five Percent Model Hapa at Sajim Ansary Field (3214004005/IF/321002040998748)

Measurement Book Detail

MB NO.  16 2019 20        Page NO.  76

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 Uttam Kr. Sahis(Son) WB-14-004-005-003/67 SC Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL087437 Credited 10/02/2020   2 Mukta Rani Sahis(Wife) WB-14-004-005-003/67 SC Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL087437 Credited 10/02/2020   3 Sarubala Mahato WB-14-004-005-003/60 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL087437 Credited 10/02/2020   4 Babani Sahis(Wife) WB-14-004-005-003/384 SC Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL087437 Credited 10/02/2020   5 Sundara Mahato(Granddaughter) WB-14-004-005-003/40 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL087437 Credited 07/02/2020   6 Jagatpati Sahis(Self) WB-14-004-005-003/384 SC Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL087437 Credited 07/02/2020   7 Malahu Mahato WB-14-004-005-003/42 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL087437 Credited 07/02/2020   8 Dilip Kr. Mahato(Grandfather) WB-14-004-005-003/40 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL087437 Credited 07/02/2020   9 Dilip Mahato(Self) WB-14-004-005-003/60 OTHER Kenda/II-3 P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL087437 Credited 07/02/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5320 Amount Paid ST 0 Amount Paid Other 6650

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1330

Total man days : 63