Muster Roll No. : 8977	Date From : 10/09/2021    Date To : 16/09/2021	: 3214004005/2021-2022/392712/AS    Sanction Date : 28/07/2021
Work Code : 3214004005/DP/GIS/959444	Work Name : Um Plantation Of Mahadeb Gorai Field At Kenda (3214004005/DP/GIS/959444)

Measurement Book Detail

MB NO.  63 2021 22        Page NO.  53

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 Manorath Mahato(Self) WB-14-004-005-006/288 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL064432 Credited 20/10/2021   2 Mithu Mahato WB-14-004-005-006/288 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL064432 Credited 20/10/2021   3 NEPAL CHANDRA GORAIN(Self) WB-14-004-005-006/304 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL064432 Credited 20/10/2021   4 Kanchan Gorain(Self) WB-14-004-005-006/378 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL064432 Credited 20/10/2021   5 Bijala Mahato(Wife) WB-14-004-005-006/379 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL064432 Credited 20/10/2021   6 Uma Charan Mahato WB-14-004-005-006/46 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL064432 Credited 20/10/2021   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 3214004005WL064432 Credited 20/10/2021   8 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 3214004005WL064432 Credited 20/10/2021   9 Tara Goswami WB-14-004-005-006/82 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL064432 Credited 20/10/2021   10 Tapas Mahato(Son) WB-14-004-005-006/9 OTHER Kenda/V--6 P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL064432 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

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

Total man days : 70