Muster Roll No. : 16835	Date From : 17/01/2022    Date To : 26/01/2022	: 3214004005/2021-2022/767405/AS    Sanction Date : 05/01/2022
Work Code : 3214004005/IF/GIS/707473	Work Name : Um Exc Of A Farm Pond At Jaladhar Mahato Field At Sourang (3214004005/IF/GIS/707473)

Measurement Book Detail

MB NO.  47 2021 22        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 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 Suraj Mahato(Self) WB-14-004-005-003/291 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0124550   2 Chhabita Mahato(Wife) WB-14-004-005-003/291 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0124550   3 Bunu Gope(Wife) WB-14-004-005-003/385 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0124550   4 Babani Sahis(Wife) WB-14-004-005-003/384 SC Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0124550   5 Swapan Kumar Gope(Self) WB-14-004-005-003/385 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0124550   6 Jamuna Mahato(Wife) WB-14-004-005-003/288 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KENDA PUNB0168100 3214004005WL0124550   7 Bimal Gope(Self) WB-14-004-005-003/289 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL0124550   8 Jagatpati Sahis(Self) WB-14-004-005-003/384 SC Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KESARGARH VILLAGE BR SBIN0006796 3214004005WL0124550   9 Malahu Mahato WB-14-004-005-003/42 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0124550   10 Silip Mahato(Self) WB-14-004-005-003/288 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PURULIA SBIN0000160 3214004005WL0124550   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100