Muster Roll No. : 7418	Date From : 27/08/2019    Date To : 03/09/2019	: 152(5)/MGNREGS    Sanction Date : 20/07/2018
Work Code : 3211017006/DP/22012034470638	Work Name : Strip plantation from Shop of Amal Das to Purnendu Karan at pichhalda (3211017006/DP/22012034470638)

Measurement Book Detail

MB NO.  1        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 RAJU KARAN(Self) WB-11-017-006-009/128 OTHER ISWARPUR-8 P P P P P P P P 8 191 1528 0 0 1528 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL061876 Credited 17/09/2019   2 LILIMA KARAN(Wife) WB-11-017-006-009/128 OTHER ISWARPUR-8 P P P P P P P P 8 191 1528 0 0 1528 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL061876 Credited 18/09/2019   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3056

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

Total Cash payment(In Rs.) Cash 3056 Average Per labour 1528

Total man days : 16