Muster Roll No. : 19481	Date From : 25/08/2021    Date To : 08/09/2021	: 3206004008/2021-2022/392241/AS    Sanction Date : 11/08/2021
Work Code : 3206004008/FP/GIS/1387127	Work Name : RENOVATION OF MINOR CANAL FROM DIGHA BATTALA TO SASAN KALI TALA (3206004008/FP/GIS/1387127)

Measurement Book Detail

MB NO.  7127        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 13 14 15 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 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 P P P 15 166 2490 0 0 2490 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL029555 Credited 20/10/2021   2 SAMBARI HANSDA WB-06-004-008-005/142 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL029555 Credited 20/10/2021   3 PARVATI MURMU WB-06-004-008-005/143 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL029555 Credited 20/10/2021   4 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 P P P 15 166 2490 0 0 2490 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL029555 Credited 20/10/2021   5 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 P P P 15 166 2490 0 0 2490 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL029555 Credited 20/10/2021   6 THAKURMANI TUDU WB-06-004-008-005/146 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL029555 Credited 20/10/2021   7 PARBOTI MURMU WB-06-004-008-005/147 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL029555 Credited 20/10/2021   8 CHANDMANI KISKU WB-06-004-008-005/149 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL029555 Credited 20/10/2021   9 DURGA KISKU WB-06-004-008-005/150 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL029555 Credited 20/10/2021   10 KHENDI MURMU WB-06-004-008-005/151 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL029555 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24900 Average Per labour 2490

Total man days : 150