Muster Roll No. : 29096	Date From : 12/02/2020    Date To : 21/02/2020	: 3206004008/2019-2020/170469/AS    Sanction Date : 03/12/2019
Work Code : 3206004008/WH/203030443703	Work Name : Re-exacavation of Mora Pond at Sansad 5 (3206004008/WH/203030443703)

Measurement Book Detail

MB NO.  3703        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 9 10 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 MALATI MURMU WB-06-004-008-005/155 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P 10 62 620 0 0 620 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL094563 Credited 14/04/2020   2 MAYNA MURMU WB-06-004-008-005/157 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P 10 93 930 0 0 930 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL094563 Credited 14/04/2020   3 SHUKLAL TUDU WB-06-004-008-005/161 ST Jayer-Dwarbasini/V-5 P P P P P A A A A A 5 155 775 0 0 775 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL094563 Credited 14/04/2020   4 CHINMOY BHUI WB-06-004-008-005/164 SC Jayer-Dwarbasini/V-5 P P P P P A A A A A 5 31 155 0 0 155 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL094563 Credited 14/04/2020   5 SAJAL BHUI WB-06-004-008-005/165 SC Jayer-Dwarbasini/V-5 P P P P P A A A A X 5 124 620 0 0 620 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL094563 Credited 14/04/2020   6 CHANDICHARAN GHOSH WB-06-004-008-005/166 OTHER Jayer-Dwarbasini/V-5 P P P P P A A A A A 5 93 465 0 0 465 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL094563 Credited 14/04/2020   7 BIKASH HAJRA WB-06-004-008-005/170 OTHER Jayer-Dwarbasini/V-5 P P P P P A A A A A 5 62 310 0 0 310 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL094563 Credited 14/04/2020   8 GOPAL CHANDRA PAL WB-06-004-008-005/180 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P P 10 93 930 0 0 930 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL094563 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 775 Amount Paid ST 2325 Amount Paid Other 1705

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

Total Cash payment(In Rs.) Cash 4805 Average Per labour 600.625

Total man days : 55