Muster Roll No. : 39203	Date From : 07/10/2020    Date To : 11/10/2020	: 3206004008/2020-2021/789970/AS    Sanction Date : 30/09/2020
Work Code : 3206004008/FP/320201060570523	Work Name : RENOVATION OF FLOOD DIVERSION CHALNEL AT SANSAD DIGHA(V) (3206004008/FP/320201060570523)

Measurement Book Detail

MB NO.  0523        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 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 MAYNA MURMU WB-06-004-008-005/157 ST Jayer-Dwarbasini/V-5 P P P P P 5 166 830 0 0 830 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL045926 Credited 31/10/2020   2 SUNIYA SAREN WB-06-004-008-005/158 ST Jayer-Dwarbasini/V-5 P P P P P 5 166 830 0 0 830 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL045926 Credited 31/10/2020   3 JHUMA MURMU WB-06-004-008-005/159 ST Jayer-Dwarbasini/V-5 P P P P P 5 166 830 0 0 830 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL045926 Credited 31/10/2020   4 MANIK TUDU WB-06-004-008-005/160 ST Jayer-Dwarbasini/V-5 P P P P P 5 166 830 0 0 830 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL045926 Credited 31/10/2020   5 ARCHANA TUDU WB-06-004-008-005/161 ST Jayer-Dwarbasini/V-5 P P P P P 5 166 830 0 0 830 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL045926 Credited 31/10/2020   6 SUMI TUDU WB-06-004-008-005/162 ST Jayer-Dwarbasini/V-5 P P P P P 5 166 830 0 0 830 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL045926 Credited 31/10/2020   7 NEPAL MURMU WB-06-004-008-005/163 ST Jayer-Dwarbasini/V-5 P P P P P 5 166 830 0 0 830 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL045926 Credited 31/10/2020   8 CHINMOY BHUI WB-06-004-008-005/164 SC Jayer-Dwarbasini/V-5 P P P P P 5 166 830 0 0 830 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL045926 Credited 31/10/2020   9 SAJAL BHUI WB-06-004-008-005/165 SC Jayer-Dwarbasini/V-5 P P P P P 5 166 830 0 0 830 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL045926 Credited 31/10/2020   10 CHANDICHARAN GHOSH WB-06-004-008-005/166 OTHER Jayer-Dwarbasini/V-5 P P P P P 5 166 830 0 0 830 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL045926 Credited 31/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1660 Amount Paid ST 5810 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 8300 Average Per labour 830

Total man days : 50