Muster Roll No. : 9928	Date From : 13/07/2019    Date To : 27/07/2019	: 027/MGNREGA/GAI-2019    Sanction Date : 14/01/2019
Work Code : 3215022004/IF/22012034624844	Work Name : Excavation of IBS Farm Pond of Piyali Mondal at Sahebdanga (3215022004/IF/22012034624844)

Measurement Book Detail

MB NO.  Duma/FP/00085        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 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 DIPALI KHA(Wife) WB-15-022-004-006/128 SC DUMA - VI P P P P P P P P P P P P P P P 15 172.666666666667 2590 0 0 2590 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL037813 Credited 07/08/2019   2 LAXMI ROY(Self) WB-15-022-004-006/193 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 172.666666666667 2590 0 0 2590 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL037813 Credited 07/08/2019   3 UTTARA MONDAL WB-15-022-004-006/26 SC DUMA - VI P P P P P P P P P P P P P P P 15 172.666666666667 2590 0 0 2590 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL037813 Credited 07/08/2019   4 PADMA SARKAR WB-15-022-004-006/31 SC DUMA - VI P P P P P P P P P P P P P P P 15 172.666666666667 2590 0 0 2590 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL037813 Credited 07/08/2019   5 LAXMI SARKAR(Wife) WB-15-022-004-006/56 SC DUMA - VI P P P P P P P P P P P P P P P 15 172.666666666667 2590 0 0 2590 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL037813 Credited 07/08/2019   6 BHARATI KHA(Daughter) WB-15-022-004-006/59 SC DUMA - VI P P P P P P P P P P P P P P P 15 172.666666666667 2590 0 0 2590 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL037813 Credited 07/08/2019   7 TAPASI BISWAS(Wife) WB-15-022-004-006/150 SC DUMA - VI P P P P P P P P P P P P P P P 15 172.666666666667 2590 0 0 2590 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL037813 Credited 07/08/2019   8 MADHABI BISWAS(Self) WB-15-022-004-006/158 SC DUMA - VI P P P P P P P P P P P P P P P 15 172.666666666667 2590 0 0 2590 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL037813 Credited 07/08/2019   9 ADURI SARKAR(Wife) WB-15-022-004-006/168 SC DUMA - VI P P P P P P P P P P P P P P P 15 172.666666666667 2590 0 0 2590 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL037813 Credited 08/08/2019   10 SUKDEB MAJHI(Son) WB-15-022-004-006/173 SC DUMA - VI P P P P P P P P P P P P P P P 15 172.666666666667 2590 0 0 2590 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL037813 Credited 07/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23310 Amount Paid ST 0 Amount Paid Other 2590

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

Total Cash payment(In Rs.) Cash 25900 Average Per labour 2590

Total man days : 150