Muster Roll No. : 46529	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 THAKURMANI TUDU WB-06-004-008-005/146 ST 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 PARBOTI MURMU WB-06-004-008-005/147 ST 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   3 CHANDMANI KISKU WB-06-004-008-005/149 ST 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   4 DURGA KISKU WB-06-004-008-005/150 ST 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 KHENDI MURMU WB-06-004-008-005/151 ST 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 SARALA TUDU WB-06-004-008-005/152 ST 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 LAKSHIRAM MURMU WB-06-004-008-005/153 ST 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 DAMINI HANSDA WB-06-004-008-005/154 ST 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 MALATI MURMU WB-06-004-008-005/155 ST 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   10 SUNIL MURMU WB-06-004-008-005/156 ST 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   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60