Muster Roll No. : 56129	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 JHUMA MURMU WB-06-004-008-005/159 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 MANIK TUDU WB-06-004-008-005/160 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 ARCHANA TUDU WB-06-004-008-005/161 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 SUMI TUDU WB-06-004-008-005/162 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 NEPAL MURMU WB-06-004-008-005/163 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 CHINMOY BHUI WB-06-004-008-005/164 SC 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 SAJAL BHUI WB-06-004-008-005/165 SC 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 CHANDICHARAN GHOSH WB-06-004-008-005/166 OTHER 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 RATAN MUKHERJEE WB-06-004-008-005/168 OTHER Jayer-Dwarbasini/V-5 P P A A A A A 2 165 330 0 0 330 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL070289 Credited 25/03/2021   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 4950 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 916.6667

Total man days : 50