Muster Roll No. : 13509	Date From : 23/06/2020    Date To : 30/06/2020	: 3206004008/2020-2021/360514/AS    Sanction Date : 21/06/2020
Work Code : 3206004008/FP/320201060554289	Work Name : RENOVATION OF MINOR CANEL FROM DIGHA CULVAT TO CHARAK DAGANA (3206004008/FP/320201060554289)

Measurement Book Detail

MB NO.  2488        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 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 P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   2 CHANDMANI KISKU WB-06-004-008-005/149 ST Jayer-Dwarbasini/V-5 P P P P P P P A 7 170 1190 0 0 1190 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   3 DURGA KISKU WB-06-004-008-005/150 ST Jayer-Dwarbasini/V-5 P P P P P P P A 7 170 1190 0 0 1190 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   4 KHENDI MURMU WB-06-004-008-005/151 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   5 SARALA TUDU WB-06-004-008-005/152 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   6 LAKSHIRAM MURMU WB-06-004-008-005/153 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461 Credited 16/07/2020   7 DAMINI HANSDA WB-06-004-008-005/154 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   8 MALATI MURMU WB-06-004-008-005/155 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   9 SRIMATI MURMU WB-06-004-008-005/156 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   10 MAYNA MURMU WB-06-004-008-005/157 ST Jayer-Dwarbasini/V-5 P P P P P P P A 7 170 1190 0 0 1190 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13090 Average Per labour 1309

Total man days : 77