Muster Roll No. : 46530	Date From : 18/11/2020    Date To : 23/11/2020	: 3206004008/2020-2021/735673/AS    Sanction Date : 08/09/2020
Work Code : 3206004008/FP/320201060569110	Work Name : RENOVATION OF MINOR CANAL FOR DIGHA CULVERT TO SAIPHUN (3206004008/FP/320201060569110)

Measurement Book Detail

MB NO.  9110        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 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 MAYNA MURMU WB-06-004-008-005/157 ST Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   2 SUNIYA SAREN WB-06-004-008-005/158 ST Jayer-Dwarbasini/V-5 P P P P A A 4 165 660 0 0 660 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   3 JHUMA MURMU WB-06-004-008-005/159 ST Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   4 MANIK TUDU WB-06-004-008-005/160 ST Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   5 ARCHANA TUDU WB-06-004-008-005/161 ST Jayer-Dwarbasini/V-5 P P P P P A 5 165 825 0 0 825 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   6 SUMI TUDU WB-06-004-008-005/162 ST Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   7 NEPAL MURMU WB-06-004-008-005/163 ST Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   8 CHINMOY BHUI WB-06-004-008-005/164 SC Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   9 SAJAL BHUI WB-06-004-008-005/165 SC Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   10 CHANDICHARAN GHOSH WB-06-004-008-005/166 OTHER Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 6435 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 9405 Average Per labour 940.5

Total man days : 57