Muster Roll No. : 39201	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 DILIP HANSDA(Son) WB-06-004-008-005/135 ST Jayer-Dwarbasini/V-5 P P P P A 4 166 664 0 0 664 INDIAN OVERSEAS BANK JAYARHATALA 3206004008WL045926 Credited 31/10/2020   2 SHAMWARI MURMU WB-06-004-008-005/136 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 LALBAHADUR TUDU WB-06-004-008-005/137 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 SARASWATI MURMU WB-06-004-008-005/138 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 SHRIDAM MURMU WB-06-004-008-005/140 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 REKHA KISKU WB-06-004-008-005/141 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 SAMBARI HANSDA WB-06-004-008-005/142 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 PARVATI MURMU WB-06-004-008-005/143 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   9 MUNJLI MURMU WB-06-004-008-005/144 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   10 PANU MURMU WB-06-004-008-005/145 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   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8134 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8134 Average Per labour 813.4

Total man days : 49