Muster Roll No. : 56128	Date From : 23/01/2021    Date To : 29/01/2021	: 3206004008/2020-2021/977340/AS    Sanction Date : 30/12/2020
Work Code : 3206004008/FP/320201060576442	Work Name : RENOVATION OF FLOOD DIVERSION CHALNEL AT LOCK GATE TO CHARKTALA AT SANSAD V (3206004008/FP/320201060576442)

Measurement Book Detail

MB NO.  6442        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 PARBOTI MURMU WB-06-004-008-005/147 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL070289 Credited 25/03/2021   2 CHANDMANI KISKU WB-06-004-008-005/149 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL070289 Credited 25/03/2021   3 DURGA KISKU WB-06-004-008-005/150 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL070289 Credited 25/03/2021   4 KHENDI MURMU WB-06-004-008-005/151 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL070289 Credited 25/03/2021   5 SARALA TUDU WB-06-004-008-005/152 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL070289 Credited 25/03/2021   6 SAMBWARI MURMU WB-06-004-008-005/153 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL070289 Credited 25/03/2021   7 DAMINI HANSDA WB-06-004-008-005/154 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL070289 Credited 25/03/2021   8 MALATI MURMU WB-06-004-008-005/155 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL070289 Credited 25/03/2021   9 SUNIL MURMU WB-06-004-008-005/156 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL070289 Credited 25/03/2021   10 MAYNA MURMU WB-06-004-008-005/157 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL070289 Credited 25/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60