Muster Roll No. : 2782	Date From : 17/05/2019    Date To : 31/05/2019	: 024/MGNREGA/GAI-2019    Sanction Date : 11/01/2019
Work Code : 3215022004/RC/320201060507024	Work Name : Cons of JBC Road from the house of Balaram Roy to house of Tapas Das at Sekati (3215022004/RC/320201060507024)

Measurement Book Detail

MB NO.  52        Page NO.  6

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 URMILA ROY WB-15-022-004-006/05 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL011090 Credited 11/06/2019   2 SUSHAMA SARKAR(Wife) WB-15-022-004-006/107 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL011090 Credited 11/06/2019   3 ANIMA SEN(Wife) WB-15-022-004-006/113 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL011090 Credited 11/06/2019   4 CHAYANA MONDAL(Wife) WB-15-022-004-006/115 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL011090 Credited 11/06/2019   5 DIPALI KHA(Wife) WB-15-022-004-006/128 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL011090 Credited 11/06/2019   6 UTTARA MONDAL WB-15-022-004-006/26 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL011090 Credited 11/06/2019   7 SHATABALA SARKAR WB-15-022-004-006/27 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL011090 Credited 11/06/2019   8 CHARAN SARKAR WB-15-022-004-006/45 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL011090 Credited 11/06/2019   9 ANIL MITRA(Self) WB-15-022-004-006/121 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL011090 Credited 11/06/2019   10 BABITA MONDAL(Wife) WB-15-022-004-006/124 SC DUMA - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL011090 Credited 11/06/2019   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 28650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28650 Average Per labour 2865

Total man days : 150