Muster Roll No. : 53656	Date From : 03/01/2021    Date To : 12/01/2021	: 3206004008/2020-2021/934618/AS    Sanction Date : 14/12/2020
Work Code : 3206004008/LD/321002040897954	Work Name : LEVELLING /SHAPING OF WASTELAND LAND FOR COMMUNITY AT MORA PUKUR KOBARSTHAN AT SANSAD V (3206004008/LD/321002040897954)

Measurement Book Detail

MB NO.  7954        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 PARVATI MURMU WB-06-004-008-005/143 ST Jayer-Dwarbasini/V-5 P P P P P P P P P A 9 165 1485 0 0 1485 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   2 MUNJLI MURMU WB-06-004-008-005/144 ST Jayer-Dwarbasini/V-5 P P P P P P P P A A 8 165 1320 0 0 1320 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   3 PANU MURMU WB-06-004-008-005/145 ST Jayer-Dwarbasini/V-5 P P P P P P P P P A 9 165 1485 0 0 1485 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   4 THAKURMANI TUDU WB-06-004-008-005/146 ST Jayer-Dwarbasini/V-5 P P P P P P P P P A 9 165 1485 0 0 1485 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   5 PARBOTI MURMU WB-06-004-008-005/147 ST Jayer-Dwarbasini/V-5 P P P P P P P P P A 9 165 1485 0 0 1485 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   6 CHANDMANI KISKU WB-06-004-008-005/149 ST Jayer-Dwarbasini/V-5 P P P P P P P P P A 9 165 1485 0 0 1485 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   7 DURGA KISKU WB-06-004-008-005/150 ST Jayer-Dwarbasini/V-5 P P P P P P P P A A 8 165 1320 0 0 1320 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   8 KHENDI MURMU WB-06-004-008-005/151 ST Jayer-Dwarbasini/V-5 P P P P P P P P A A 8 165 1320 0 0 1320 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   9 SARALA TUDU WB-06-004-008-005/152 ST Jayer-Dwarbasini/V-5 P P P P P P A A A A 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   10 LAKSHIRAM MURMU WB-06-004-008-005/153 ST Jayer-Dwarbasini/V-5 P P P P P P P P P A 9 165 1485 0 0 1485 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   Daily Attendence 10 10 10 10 10 10 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 84