Muster Roll No. : 16841	Date From : 13/12/2019    Date To : 27/12/2019	: 024/MGNREGA/GAI-2019    Sanction Date : 11/01/2019
Work Code : 3215022004/RC/320201060506963	Work Name : Cons of JBC Road from Digha Pucca road to house of Nakul Ghosh via Rakhal Maiti at Digha (3215022004/RC/320201060506963)

Measurement Book Detail

MB NO.  55        Page NO.  11

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 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 15 180 2700 0 0 2700 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL096266 Credited 07/02/2020   2 SOMA SARKAR(Wife) WB-15-022-004-006/109 SC DUMA - VI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL096266 Credited 07/02/2020   3 SANKARI SARKAR(Wife) WB-15-022-004-006/111 SC DUMA - VI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL096266 Credited 07/02/2020   4 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 15 180 2700 0 0 2700 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL096266 Credited 07/02/2020   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 15 180 2700 0 0 2700 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL096266 Credited 07/02/2020   6 LAXMI ROY(Self) WB-15-022-004-006/193 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL096266 Credited 07/02/2020   7 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 15 180 2700 0 0 2700 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL096266 Credited 07/02/2020   8 MADHABI BISWAS(Self) WB-15-022-004-006/158 SC DUMA - VI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL096266 Credited 07/02/2020   9 ADURI SARKAR(Wife) WB-15-022-004-006/168 SC DUMA - VI P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL096266 Credited 10/02/2020   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 15 180 2700 0 0 2700 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL096266 Credited 07/02/2020   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 24300 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 150