Muster Roll No. : 8499	Date From : 01/07/2019    Date To : 05/07/2019	: 078/MGNREGA/GAI/2019    Sanction Date : 19/02/2019
Work Code : 3215022002/WC/704010351574	Work Name : Re-excavation of Canal from land of Bhudhar Gain to Land of Bharsa Chaterjee at Dharmapur (3215022002/WC/704010351574)

Measurement Book Detail

MB NO.  3309        Page NO.  198

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 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 Shukla Sardar WB-15-022-002-008/358 OTHER DHARAMPUR-I - VIII A P P P P 4 144.25 577 0 0 577 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL025570 Credited 12/07/2019   2 Chanchala Sardar Gain(Wife) WB-15-022-002-008/368 OTHER DHARAMPUR-I - VIII P P P P P 5 144.2 721 0 0 721 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL025570 Credited 12/07/2019   3 JAYANTI BISWAS WB-15-022-002-008/67 SC DHARAMPUR-I - VIII P P P P P 5 144.2 721 0 0 721 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL025570 Credited 12/07/2019   4 LATIKA MONDAL WB-15-022-002-008/76 SC DHARAMPUR-I - VIII P P P P P 5 144.2 721 0 0 721 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL025570 Credited 12/07/2019   5 DEBALA BISWAS WB-15-022-002-008/57 SC DHARAMPUR-I - VIII P P P P P 5 144.2 721 0 0 721 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL025570 Credited 12/07/2019   6 GANGA MONDAL WB-15-022-002-008/61 OTHER DHARAMPUR-I - VIII P P P P P 5 144.2 721 0 0 721 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL025570 Credited 12/07/2019   7 Bina Mondal(Wife) WB-15-022-002-008/359 SC DHARAMPUR-I - VIII P P P P P 5 144.2 721 0 0 721 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL025570 Credited 12/07/2019   8 TAPOSH PAL WB-15-022-002-008/35 OTHER DHARAMPUR-I - VIII P A A A P 2 144 288 0 0 288 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL025570 Credited 12/07/2019   9 Taru Dhali(Wife) WB-15-022-002-008/353 OTHER DHARAMPUR-I - VIII P P P P P 5 144.2 721 0 0 721 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL025570 Credited 12/07/2019   10 PRABATI SARKAR(Wife) WB-15-022-002-008/369 OTHER DHARAMPUR-I - VIII P P P P P 5 144.2 721 0 0 721 BANGIA GRAMIN VIKASH BANK Kalasima UTBI0RRBBGB 3215022002WL025570 Credited 12/07/2019   Daily Attendence 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2884 Amount Paid ST 0 Amount Paid Other 3749

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

Total Cash payment(In Rs.) Cash 6633 Average Per labour 663.3

Total man days : 46