Muster Roll No. : 11367	Date From : 10/07/2021    Date To : 24/07/2021	: 3206004008/2021-2022/262363/AS    Sanction Date : 29/06/2021
Work Code : 3206004008/FP/GIS/1006895	Work Name : RENOV OF CHANNEL AT DVC TO CHARAKTALA TO IDURGERE (3206004008/FP/GIS/1006895)

Measurement Book Detail

MB NO.  6895        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 13 14 15 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 NIKHIL GHOSH WB-06-004-008-005/178 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P P P P A A A 12 158 1896 0 0 1896 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL018357 Credited 20/10/2021   2 GOPAL CHANDRA PAL WB-06-004-008-005/180 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 158 2370 0 0 2370 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL018357 Credited 20/10/2021   3 LAKSHANCHANDRA PAL WB-06-004-008-005/181 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P P P A A A A 11 158 1738 0 0 1738 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL018357 Credited 20/10/2021   4 SHIBSHANKAR PAL WB-06-004-008-005/182 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 158 2370 0 0 2370 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL018357 Credited 20/10/2021   5 LAKSHANCHANDRA PAL WB-06-004-008-005/183 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 158 2370 0 0 2370 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL018357 Credited 20/10/2021   6 SUSANTA GHOSH WB-06-004-008-005/184 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P A 14 158 2212 0 0 2212 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL018357 Credited 20/10/2021   7 DEBNATH PAL WB-06-004-008-005/185 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 158 2370 0 0 2370 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL018357 Credited 20/10/2021   8 LOKNATH KUNDU WB-06-004-008-005/186 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 158 2370 0 0 2370 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL018357 Credited 20/10/2021   9 BASANTI BAR WB-06-004-008-005/190 SC Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 158 2370 0 0 2370 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL018357 Credited 30/07/2021   10 SOMNATH BAR WB-06-004-008-005/189 SC Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 158 2370 0 0 2370 ALLAHABAD BANK DWARBASINI ALLA0210860 3206004008WL018357 Credited 30/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 17696

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

Total Cash payment(In Rs.) Cash 22436 Average Per labour 2243.6001

Total man days : 142