Muster Roll No. : 36736	Date From : 25/09/2020    Date To : 02/10/2020	: 3206004008/2020-2021/693990/AS    Sanction Date : 31/08/2020
Work Code : 3206004008/FP/320201060568281	Work Name : RENOVATION OF MINOR CANAL FOR 225 GATE TO SAIPHUN (3206004008/FP/320201060568281)

Measurement Book Detail

MB NO.  8281        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 SHAMWARI MURMU WB-06-004-008-005/136 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL044361 Credited 31/10/2020   2 LALBAHADUR TUDU WB-06-004-008-005/137 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL044361 Credited 31/10/2020   3 SHRIDAM MURMU WB-06-004-008-005/140 ST Jayer-Dwarbasini/V-5 P P P P P P P A 7 170 1190 0 0 1190 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL044361 Credited 31/10/2020   4 REKHA KISKU WB-06-004-008-005/141 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL044361 Credited 31/10/2020   5 SAMBARI HANSDA WB-06-004-008-005/142 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL044361 Credited 31/10/2020   6 PARVATI MURMU WB-06-004-008-005/143 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL044361 Credited 31/10/2020   7 PANU MURMU WB-06-004-008-005/145 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL044361 Credited 31/10/2020   8 CHANDMANI KISKU WB-06-004-008-005/149 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL044361 Credited 31/10/2020   9 DURGA KISKU WB-06-004-008-005/150 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL044361 Credited 31/10/2020   10 KHENDI MURMU WB-06-004-008-005/151 ST Jayer-Dwarbasini/V-5 P P P P P P P P 8 170 1360 0 0 1360 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL044361 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13430 Average Per labour 1343

Total man days : 79