Muster Roll No. : 26464	Date From : 28/01/2020    Date To : 11/02/2020	: 3206004008/2019-2020/170469/AS    Sanction Date : 03/12/2019
Work Code : 3206004008/WH/203030443703	Work Name : Re-exacavation of Mora Pond at Sansad 5 (3206004008/WH/203030443703)

Measurement Book Detail

MB NO.  3703        Page NO.  2

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 SHAMWARI MURMU WB-06-004-008-005/136 ST Jayer-Dwarbasini/V-5 A A A A A A P A A P P P A P A 5 155 775 0 0 775 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL086434 Credited 14/04/2020   2 SARASWATI MURMU WB-06-004-008-005/138 ST Jayer-Dwarbasini/V-5 A A A A A A P A P P P P A P A 6 155 930 0 0 930 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL086434 Credited 14/04/2020   3 REKHA KISKU WB-06-004-008-005/141 ST Jayer-Dwarbasini/V-5 A A A A A A P A P P P P A P A 6 155 930 0 0 930 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL086434 Credited 17/04/2020   4 SAMBARI HANSDA WB-06-004-008-005/142 ST Jayer-Dwarbasini/V-5 A A A A A A P A P A A A A A A 2 155 310 0 0 310 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL086434 Credited 17/04/2020   5 PARVATI MURMU WB-06-004-008-005/143 ST Jayer-Dwarbasini/V-5 A A A A A A P A A P P P A P A 5 155 775 0 0 775 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL086434 Credited 17/04/2020   6 MUNJLI MURMU WB-06-004-008-005/144 ST Jayer-Dwarbasini/V-5 A A A A A A P A P A P A A P A 4 155 620 0 0 620 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL086434 Credited 17/04/2020   7 PANU MURMU WB-06-004-008-005/145 ST Jayer-Dwarbasini/V-5 A A A A A A P A P P P P A A A 5 155 775 0 0 775 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL086434 Credited 17/04/2020   8 PARBOTI MURMU WB-06-004-008-005/147 ST Jayer-Dwarbasini/V-5 A A A A A A P A P P P P A P A 6 155 930 0 0 930 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL086434 Credited 17/04/2020   9 CHANDMANI KISKU WB-06-004-008-005/149 ST Jayer-Dwarbasini/V-5 A A A A A A A A P P X X X X X 2 155 310 0 0 310 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL086434 Credited 17/04/2020   10 DURGA KISKU WB-06-004-008-005/150 ST Jayer-Dwarbasini/V-5 A A A A A A P A A A A A A A A 1 155 155 0 0 155 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL086434 Credited 17/04/2020   Daily Attendence 0 0 0 0 0 0 9 0 7 7 7 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 651

Total man days : 42