Muster Roll No. : 13511	Date From : 23/06/2020    Date To : 30/06/2020	: 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.  2488        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 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 GOPAL ADHIKARI WB-06-004-008-005/169 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   2 BIKASH HAJRA WB-06-004-008-005/170 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   3 RABI MUKHERJEE WB-06-004-008-005/171 OTHER Jayer-Dwarbasini/V-5 P P P P P P A A 6 170 1020 0 0 1020 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   4 CHIRANJEEB GHOSH(Son) WB-06-004-008-005/175 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   5 SANATAN KUNDU WB-06-004-008-005/176 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   6 GOPAL CHANDRA PAL WB-06-004-008-005/180 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   7 LAKSHANCHANDRA PAL WB-06-004-008-005/183 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461 Credited 16/07/2020   8 SUSANTA GHOSH WB-06-004-008-005/184 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   9 DEBNATH PAL WB-06-004-008-005/185 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   10 LOKNATH KUNDU WB-06-004-008-005/186 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL017461   Daily Attendence 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13260

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1326

Total man days : 78