Muster Roll No. : 43062	Date From : 29/01/2016    Date To : 30/01/2016	: 178/LDB/MGNREGA/15    Sanction Date : 02/12/2015
Work Code : 3203012010/RC/320201060293297	Work Name : Const of all wether road frm Ratan Malik house towrds Sahajahan Sk house at Chtogoga, AAP-1409/15-16

Measurement Book Detail

MB NO.  1076        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 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 HAIDAR KAHN(Self) WB-03-012-010-002/84 OTHER LABPUR-II/2 P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL036415 Credited 04/05/2016   2 FIRODA BEGAM(Daughter-in-Law) WB-03-012-010-002/93 OTHER LABPUR-II/2 P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL036415 Credited 04/05/2016   3 ANWARA BIBI WB-03-012-010-002/96 OTHER LABPUR-II/2 P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL036415 Credited 04/05/2016   4 FAIJUNNESHA BEGOM WB-03-012-010-002/99 OTHER LABPUR-II/2 P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL036415 Credited 04/05/2016   5 NURUL ABSSAR(Self) WB-03-012-010-002/99 OTHER LABPUR-II/2 P P 2 174 348 0 0 348 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL036415 Credited 04/05/2016   6 INAL HAQ WB-03-012-010-002/93 OTHER LABPUR-II/2 P P 2 174 348 0 0 348 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL036415 Credited 04/05/2016   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 348

Total man days : 12