Muster Roll No. : 53658	Date From : 03/01/2021    Date To : 12/01/2021	: 3206004008/2020-2021/934618/AS    Sanction Date : 14/12/2020
Work Code : 3206004008/LD/321002040897954	Work Name : LEVELLING /SHAPING OF WASTELAND LAND FOR COMMUNITY AT MORA PUKUR KOBARSTHAN AT SANSAD V (3206004008/LD/321002040897954)

Measurement Book Detail

MB NO.  7954        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 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 CHINMOY BHUI WB-06-004-008-005/164 SC Jayer-Dwarbasini/V-5 P P P P P P P P P A 9 165 1485 0 0 1485 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   2 SAJAL BHUI WB-06-004-008-005/165 SC Jayer-Dwarbasini/V-5 P P P P P P P P P A 9 165 1485 0 0 1485 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   3 CHANDICHARAN GHOSH WB-06-004-008-005/166 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P A A 8 165 1320 0 0 1320 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   4 RATAN MUKHERJEE WB-06-004-008-005/168 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P A 9 165 1485 0 0 1485 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   5 GOPAL ADHIKARI WB-06-004-008-005/169 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P A 9 165 1485 0 0 1485 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   6 BIKASH HAJRA WB-06-004-008-005/170 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P A A 8 165 1320 0 0 1320 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   7 RABI MUKHERJEE WB-06-004-008-005/171 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P A A 8 165 1320 0 0 1320 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   8 CHIRANJEEB GHOSH(Son) WB-06-004-008-005/175 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P A 9 165 1485 0 0 1485 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   9 SANATAN KUNDU WB-06-004-008-005/176 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P A 9 165 1485 0 0 1485 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   10 GOPAL CHANDRA PAL WB-06-004-008-005/180 OTHER Jayer-Dwarbasini/V-5 P P P P P P P P P A 9 165 1485 0 0 1485 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL066712 Credited 15/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 11385

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

Total Cash payment(In Rs.) Cash 14355 Average Per labour 1435.5

Total man days : 87