Muster Roll No. : 4436	Date From : 23/06/2021    Date To : 02/07/2021	: 3214004005/2021-2022/214448/AS    Sanction Date : 09/06/2021
Work Code : 3214004005/IF/GIS/706811	Work Name : Um Exc Of A Farm Pond At Paltan Mahato Field At Sourang (3214004005/IF/GIS/706811)

Measurement Book Detail

MB NO.  47 2020 21        Page NO.  1

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 Basanti Mahato(Wife) WB-14-004-005-003/292 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 3214004005WL034895 Credited 19/07/2021   2 Thandarani Mahato(Wife) WB-14-004-005-003/290 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 3214004005WL034895 Credited 19/07/2021   3 Bipad Taran Mahato(Self) WB-14-004-005-003/292 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 3214004005WL034895 Credited 19/07/2021   4 Madhumita Singhababu(Wife) WB-14-004-005-003/273 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 3214004005WL034895 Credited 19/07/2021   5 Prakash Mahato(Self) WB-14-004-005-003/296 OTHER Kenda/II-3 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MANBAZAR SBIN0002085 3214004005WL034895 Credited 19/07/2021   6 Sudhakar Mahato(Self) WB-14-004-005-003/272 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 3214004005WL034895 Credited 19/07/2021   7 Tilokttama Mahato(Wife) WB-14-004-005-003/272 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 3214004005WL034895 Credited 19/07/2021   8 Shrimati Mahato(Self) WB-14-004-005-003/29 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 3214004005WL034895 Credited 19/07/2021   9 Nishakar Mahato(Self) WB-14-004-005-003/297 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 3214004005WL034895 Credited 19/07/2021   10 Manik Das(Self) WB-14-004-005-003/281 SC 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 3214004005WL034895 Credited 17/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 18000

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

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

Total man days : 100