Muster Roll No. : 5222	Date From : 11/06/2019    Date To : 25/06/2019	: 078/MGNREGA/GAI/2019    Sanction Date : 19/02/2019
Work Code : 3215022002/WC/704010351574	Work Name : Re-excavation of Canal from land of Bhudhar Gain to Land of Bharsa Chaterjee at Dharmapur (3215022002/WC/704010351574)

Measurement Book Detail

MB NO.  3309        Page NO.  121

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 15 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 Rupali Basak(Self) WB-15-022-002-008/346 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL019177 Credited 02/07/2019   2 MAYA PAL WB-15-022-002-008/81 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL019177 Credited 02/07/2019   3 SHAIBYA SARKAR WB-15-022-002-008/88 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL019177 Credited 02/07/2019   4 GOPAL DHALI WB-15-022-002-008/95 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL019177 Credited 02/07/2019   5 SABITA DHALI(Wife) WB-15-022-002-008/95 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL019177 Credited 02/07/2019   6 Shyamapada Mondal(Self) WB-15-022-002-009/147 SC DHARAMPUR-I - IX P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL019177 Credited 02/07/2019   7 KRISHANA DAS(Grandson) WB-15-022-002-009/57 SC DHARAMPUR-I - IX P P P P P P P P P P P P P P P 15 99 1485 0 0 1485 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL019177 Credited 02/07/2019   8 DEBALA BISWAS WB-15-022-002-008/57 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL019177 Credited 02/07/2019   9 MINA PAL WB-15-022-002-008/72 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL019177 Credited 02/07/2019   10 TAGARI PAUL(Daughter-in-Law) WB-15-022-002-008/73 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL019177 Credited 02/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9585 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 19575 Average Per labour 1957.5

Total man days : 150