Muster Roll No. : 24846	Date From : 28/12/2017    Date To : 10/01/2018	: 383(I)/MGNREGA/GAI    Sanction Date : 06/07/2017
Work Code : 3215022002/IF/22012034486608	Work Name : LAND DEVELOPMENT OF MIRA RANI DHALI AT DH-08

Measurement Book Detail

MB NO.  4        Page NO.  400

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 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 Suchitra Mondal(Daughter-in-Law) WB-15-022-002-008/272 SC DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 132 1584 0 0 1584 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL133650 Credited 19/04/2018   2 Champa Sardar(Wife) WB-15-022-002-008/288 SC DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 132 1584 0 0 1584 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL133650 Credited 19/04/2018   3 Champa Sardar(Daughter-in-Law) WB-15-022-002-008/296 SC DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 121 1452 0 0 1452 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL133650 Credited 19/04/2018   4 Urmila Sardar(Wife) WB-15-022-002-008/305 SC DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL133650 Credited 19/04/2018   5 NILA MONDAL WB-15-022-002-008/02 SC DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 110 1320 0 0 1320 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL133650 Credited 19/04/2018   6 HASAN BANU MONDAL WB-15-022-002-008/108 OTHER DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 132 1584 0 0 1584 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL133650 Credited 19/04/2018   7 SHARMILA SARDAR WB-15-022-002-008/235 OTHER DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 88 1056 0 0 1056 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL133650 Credited 18/04/2018   8 Anjali Sardar(Wife) WB-15-022-002-008/274 ST DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 132 1584 0 0 1584 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL133650 Credited 19/04/2018   9 Kalidasi Sardar(Self) WB-15-022-002-008/275 ST DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 132 1584 0 0 1584 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL133650 Credited 19/04/2018   10 shibani sardar(Wife) WB-15-022-002-008/276 ST DHARAMPUR-I - VIII P P P P X X X X X X X X X X 4 132 528 0 0 528 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL133650 Credited 19/04/2018   Daily Attendence 10 10 10 10 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7260 Amount Paid ST 3696 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 13596 Average Per labour 1359.6

Total man days : 112