Muster Roll No. : 401	Date From : 13/05/2019    Date To : 24/05/2019	Sanction No. : KRDN-6/NREGA/2018-19/48    Sanction Date : 04/01/2019
Work Code : 0402096/IC/9010222464	Work Name : EXTENSION OF RCC DRAIN FROM ISLAM SK HOUSE TO SNANGHAT MANDIR AT VILL JOYPUR-II (0402096/IC/9010222464)

Measurement Book Detail

MB NO.  04        Page NO.  100

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 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 HANUFA BIBI(Wife) AS-02-096-002-002/56 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 UCO BANK BARKANDA UCBA0001681 0402096WL001304 Credited 28/05/2019   2 MAHER ALI(Self) AS-02-096-002-002/45 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL001304 Credited 28/05/2019   3 SAHANAJ BIBI(Wife) AS-02-096-002-002/45 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL001304 Credited 28/05/2019   4 MOZAHAR ALI(Brother) AS-02-096-002-002/56 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL001304 Credited 28/05/2019   5 JOSHMOT ALI(Son) AS-02-096-002-002/53 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL001304 Credited 28/05/2019   6 ASMOT ALI(Son) AS-02-096-002-002/53 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL001304 Credited 28/05/2019   7 GOBINDO ROY(Self) AS-02-096-002-002/75 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL001304 Credited 28/05/2019   8 RANJUNA DAS(Wife) AS-02-096-002-002/75 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BILASIPARA SBIN0002024 0402096WL001304 Credited 28/05/2019   9 RAHMAN HUSSAIN(Brother) AS-02-096-002-002/2676 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL001304 Credited 28/05/2019   10 MUSA ALI SK(Self) AS-02-096-002-002/56 OTHER Joypur Pt. I P P P P P P P P P P P P 12 193 2316 0 0 2316 STATE BANK OF INDIA BAGRIBARI SBIN0007373 0402096WL001304 Credited 28/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23160

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

Total Cash payment(In Rs.) Cash 23160 Average Per labour 2316

Total man days : 120