Muster Roll No. : 50648	Date From : 11/12/2020    Date To : 17/12/2020	: 3206004008/2020-2021/693990/AS    Sanction Date : 31/08/2020
Work Code : 3206004008/FP/320201060568281	Work Name : RENOVATION OF MINOR CANAL FOR 225 GATE TO SAIPHUN (3206004008/FP/320201060568281)

Measurement Book Detail

MB NO.  8281        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 SHAMWARI MURMU WB-06-004-008-005/136 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   2 LALBAHADUR TUDU WB-06-004-008-005/137 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   3 SARASWATI MURMU WB-06-004-008-005/138 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   4 SHRIDAM MURMU WB-06-004-008-005/140 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   5 REKHA KISKU WB-06-004-008-005/141 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   6 SAMBARI HANSDA WB-06-004-008-005/142 ST Jayer-Dwarbasini/V-5 A A P P P P A 4 150 600 0 0 600 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   7 PARVATI MURMU WB-06-004-008-005/143 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   8 MUNJLI MURMU WB-06-004-008-005/144 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   9 PANU MURMU WB-06-004-008-005/145 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   10 THAKURMANI TUDU WB-06-004-008-005/146 ST Jayer-Dwarbasini/V-5 P P P P P P A 6 150 900 0 0 900 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL062050 Credited 08/01/2021   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 58