Muster Roll No. : 46531	Date From : 18/11/2020    Date To : 23/11/2020	: 3206004008/2020-2021/735673/AS    Sanction Date : 08/09/2020
Work Code : 3206004008/FP/320201060569110	Work Name : RENOVATION OF MINOR CANAL FOR DIGHA CULVERT TO SAIPHUN (3206004008/FP/320201060569110)

Measurement Book Detail

MB NO.  9110        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 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 RATAN MUKHERJEE WB-06-004-008-005/168 OTHER Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   2 GOPAL ADHIKARI WB-06-004-008-005/169 OTHER Jayer-Dwarbasini/V-5 P P P P P A 5 165 825 0 0 825 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   3 BIKASH HAJRA WB-06-004-008-005/170 OTHER Jayer-Dwarbasini/V-5 P P P P P A 5 165 825 0 0 825 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   4 RABI MUKHERJEE WB-06-004-008-005/171 OTHER Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   5 CHIRANJEEB GHOSH(Son) WB-06-004-008-005/175 OTHER Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   6 SANATAN KUNDU WB-06-004-008-005/176 OTHER Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   7 GOPAL CHANDRA PAL WB-06-004-008-005/180 OTHER Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   8 SHIBSHANKAR PAL WB-06-004-008-005/182 OTHER Jayer-Dwarbasini/V-5 P P P P P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   9 LAKSHANCHANDRA PAL WB-06-004-008-005/183 OTHER Jayer-Dwarbasini/V-5 P P P P P A 5 165 825 0 0 825 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   10 SUSANTA GHOSH WB-06-004-008-005/184 OTHER Jayer-Dwarbasini/V-5 P P P P P A 5 165 825 0 0 825 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL057386 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 56