Muster Roll No. : 1689	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : .DRD/B.AKSA./MGNREGA    Sanction Date : 04/07/2017
Work Code : 0424007/LD/9010218328	Work Name : Land Dev with fencing Mairajhar Pather Sup Idgha field at Mairajhar Pather (0424007/LD/9010218328)

Measurement Book Detail

MB NO.  141        Page NO.  62

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 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 Malati Barman AS-24-007-005-002/293 OTHER Mairajhar Pathar P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL001908 Credited 10/05/2019   2 Nathu Ram Ghosh AS-24-007-005-002/316 ST Mairajhar Pathar P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL001908 Credited 10/05/2019   3 Rupali Das AS-24-007-005-002/359 OTHER Mairajhar Pathar P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL001908 Credited 10/05/2019   4 Ratan Kunda AS-24-007-005-002/365 OTHER Mairajhar Pathar P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL001908 Credited 10/05/2019   5 Birendra Barman AS-24-007-005-002/381 OTHER Mairajhar Pathar P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL001908 Credited 10/05/2019   6 Jaynal Uddin AS-24-007-005-002/407 OTHER Mairajhar Pathar P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL001908 Credited 10/05/2019   7 Joyanti Majumdar AS-24-007-005-002/429 OTHER Mairajhar Pathar P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL001908 Credited 10/05/2019   8 Nani Gopal Das AS-24-007-005-002/431 OTHER Mairajhar Pathar P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL001908 Credited 10/05/2019   9 Krishna Das AS-24-007-005-002/67 OTHER Mairajhar Pathar P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL001908 Credited 10/05/2019   10 Bipak Mondal AS-24-007-005-002/88 OTHER Mairajhar Pathar P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL001908 Credited 10/05/2019   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1158 Amount Paid Other 10422

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60