Muster Roll No. : 15688	Date From : 01/07/2020    Date To : 12/07/2020	: 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.  2494        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 11 12 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 P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA 3206004008WL021075 Credited 29/07/2020   2 RABIN MURMU WB-06-004-008-005/136 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   3 REKHA TUDU WB-06-004-008-005/137 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   4 SARASWATI MURMU WB-06-004-008-005/138 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   5 SHRIDAM MURMU WB-06-004-008-005/140 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   6 REKHA KISKU WB-06-004-008-005/141 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   7 RABIN HANSDA WB-06-004-008-005/142 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   8 NIRU MURMU WB-06-004-008-005/143 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   9 MUNJLI MURMU WB-06-004-008-005/144 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   10 PANU MURMU WB-06-004-008-005/145 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P 12 170 2040 0 0 2040 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL021075 Credited 29/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 120