Muster Roll No. : 5044	Date From : 20/06/2019    Date To : 05/07/2019	: 149/28/NREGA    Sanction Date : 22/06/2018
Work Code : 3211024007/IF/22012034614404	Work Name : Land Developent and Shapping at Karalda Nimakbar of Panchanan Ojha

Measurement Book Detail

MB NO.  1608        Page NO.  3

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 16 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 Arati Pal WB-11-024-007-009/004 OTHER LAUDA-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024007WL037488 Credited 11/07/2019   2 Balaram Maity(Husband) WB-11-024-007-009/040 OTHER LAUDA-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024007WL037488 Credited 11/07/2019   3 Joydeb Ojha(Self) WB-11-024-007-009/056 OTHER LAUDA-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024007WL037488 Credited 11/07/2019   4 Basudeb Ojha WB-11-024-007-009/056 OTHER LAUDA-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024007WL037488 Credited 11/07/2019   5 Archana Bania WB-11-024-007-009/003 OTHER LAUDA-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024007WL037488 Credited 11/07/2019   6 Jatindranath Pal WB-11-024-007-009/004 OTHER LAUDA-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA CONTAI BAZAR SBIN0012453 3211024007WL037488 Credited 11/07/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18336

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

Total Cash payment(In Rs.) Cash 18336 Average Per labour 3056

Total man days : 96