Muster Roll No. : 1802	Date From : 07/11/2017    Date To : 12/11/2017	Sanction No. : 311...    Sanction Date : 21/08/2017
Work Code : 3001007003/OP/9010251692	Work Name : Excavation of Recharge pit 30 nos Under MGNREGA (3001007003/OP/9010251692)

Measurement Book Detail

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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 Total Attendance Wage Per Day Amount Due 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 Samar Sutradhar(Self) TR-01-007-003-002/116 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007003WL019217 Credited 22/11/2017   2 Aktar Hosen(Son) TR-01-007-003-002/118 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007003WL019217 Credited 22/11/2017   3 Chan Mia(Self) TR-01-007-003-002/119 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019217 Credited 22/11/2017   4 Jadu Mia(Son) TR-01-007-003-002/120 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019217 Credited 22/11/2017   5 Mamata Das(Self) TR-01-007-003-002/121 SC Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019217 Credited 22/11/2017   6 Basana Das(Wife) TR-01-007-003-002/122 SC Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019217 Credited 22/11/2017   7 Archana Das(Wife) TR-01-007-003-002/117 SC Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019217 Credited 22/11/2017   8 Ranjan Ali(Brother) TR-01-007-003-002/114 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019217 Credited 22/11/2017   9 Rajia Khatun(Wife) TR-01-007-003-002/123 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007003WL019217 Credited 22/11/2017   10 Sahena Begam(Mother) TR-01-007-003-002/115 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019217 Credited 22/11/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60