Muster Roll No. : 8429	Date From : 07/11/2019    Date To : 16/11/2019	: 3214004005/2019-2020/20640/AS    Sanction Date : 14/08/2019
Work Code : 3214004005/IF/321002040998838	Work Name : Excavation of Five Percent Model Hapa at Urmila Rajak Field (3214004005/IF/321002040998838)

Measurement Book Detail

MB NO.  18 22019 2020        Page NO.  33

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 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 Dhananjay Mahato(Self) WB-14-004-005-006/58 OTHER Kenda/V--6 P P P P P P P A A A 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL055314 Credited 21/11/2019   2 Shraban Mahato(Self) WB-14-004-005-006/68 OTHER Kenda/V--6 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL055314 Credited 21/11/2019   3 Namita Mahato WB-14-004-005-006/68 OTHER Kenda/V--6 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL055314 Credited 21/11/2019   4 Tapas Mahato(Son) WB-14-004-005-006/9 OTHER Kenda/V--6 P P P P P P P A A A 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL055314 Credited 21/11/2019   5 Naba Kishore Mahato(Self) WB-14-004-005-006/95 OTHER Kenda/V--6 P P P P P P P A A A 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL055314 Credited 21/11/2019   6 Bahgarat Rajak(Self) WB-14-004-005-006/43 SC Kenda/V--6 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL055314 Credited 21/11/2019   7 Dinesh Mahato(Son) WB-14-004-005-006/51 OTHER Kenda/V--6 P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL055314 Credited 21/11/2019   8 Shantiram Mahato(Son) WB-14-004-005-006/52 OTHER Kenda/V--6 P P P P P P P A A A 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL055314 Credited 21/11/2019   Daily Attendence 8 8 8 8 8 8 8 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1910 Amount Paid ST 0 Amount Paid Other 11078

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

Total Cash payment(In Rs.) Cash 12988 Average Per labour 1623.5

Total man days : 68