Muster Roll No. : 50650	Date From : 11/12/2020    Date To : 17/12/2020	: 3206004008/2020-2021/693990/AS    Sanction Date : 31/08/2020
Work Code : 3206004008/FP/320201060568281	Work Name : RENOVATION OF MINOR CANAL FOR 225 GATE TO SAIPHUN (3206004008/FP/320201060568281)

Measurement Book Detail

MB NO.  8281        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 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 SUNIYA SAREN WB-06-004-008-005/158 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   2 JHUMA MURMU WB-06-004-008-005/159 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   3 MANIK TUDU WB-06-004-008-005/160 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   4 ARCHANA TUDU WB-06-004-008-005/161 ST Jayer-Dwarbasini/V-5 A P P P P P A 5 150 750 0 0 750 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   5 SUMI TUDU WB-06-004-008-005/162 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   6 NEPAL MURMU WB-06-004-008-005/163 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   7 CHINMOY BHUI WB-06-004-008-005/164 SC Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   8 SAJAL BHUI WB-06-004-008-005/165 SC Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   9 CHANDICHARAN GHOSH WB-06-004-008-005/166 OTHER Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   10 RATAN MUKHERJEE WB-06-004-008-005/168 OTHER Jayer-Dwarbasini/V-5 P P A P P P A 5 150 750 0 0 750 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   Daily Attendence 9 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 5250 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 58