Muster Roll No. : 15689	Date From : 01/07/2020    Date To : 12/07/2020	: 3206004008/2020-2021/360514/AS    Sanction Date : 21/06/2020
Work Code : 3206004008/FP/320201060554289	Work Name : RENOVATION OF MINOR CANEL FROM DIGHA CULVAT TO CHARAK DAGANA (3206004008/FP/320201060554289)

Measurement Book Detail

MB NO.  2494        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 11 12 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 THAKURMANI TUDU WB-06-004-008-005/146 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P A 11 170 1870 0 0 1870 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   2 PARBOTI MURMU WB-06-004-008-005/147 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P A 11 170 1870 0 0 1870 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   3 CHANDMANI KISKU WB-06-004-008-005/149 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   4 DURGA KISKU WB-06-004-008-005/150 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   5 KHENDI MURMU WB-06-004-008-005/151 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P A A 10 170 1700 0 0 1700 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   6 SARALA TUDU WB-06-004-008-005/152 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   7 LAKSHIRAM MURMU WB-06-004-008-005/153 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   8 DAMINI HANSDA WB-06-004-008-005/154 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   9 MALATI MURMU WB-06-004-008-005/155 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   10 SRIMATI MURMU WB-06-004-008-005/156 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19720 Average Per labour 1972

Total man days : 116