Muster Roll No. : 2078	Date From : 18/05/2019    Date To : 26/05/2019	: 883/Engg/MGNREGS    Sanction Date : 12/02/2019
Work Code : 3211017006/RC/320201060512539	Work Name : Strengthning of Road by UC balla pailling with drum sheet walling and back filling of earth from pon (3211017006/RC/320201060512539)

Measurement Book Detail

MB NO.  2741        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 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 KRISHNDU KARAN(Son) WB-11-017-006-009/123 OTHER ISWARPUR-8 P P P P P P P P P 9 191 1719 0 0 1719 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL018629 Credited 11/06/2019   2 BARUN KR. BARA(Self) WB-11-017-006-009/168 SC ISWARPUR-8 P P P P P P P P P 9 191 1719 0 0 1719 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL018629 Credited 11/06/2019   3 HARISADAN KARAN(Son) WB-11-017-006-009/192 OTHER ISWARPUR-8 P P P P P P P P P 9 191 1719 0 0 1719 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL018629 Credited 11/06/2019   4 RAKHARANI KARAN(Self) WB-11-017-006-009/123 OTHER ISWARPUR-8 P P P P P P P P P 9 191 1719 0 0 1719 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL018629 Credited 11/06/2019   5 SUMITA BARA(Wife) WB-11-017-006-009/168 SC ISWARPUR-8 P P P P P P P P P 9 191 1719 0 0 1719 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL018629 Credited 11/06/2019   6 NETAI CHAND DAS ADHAKARY(Self) WB-11-017-006-009/124 OTHER ISWARPUR-8 P P P P P P P P P 9 191 1719 0 0 1719 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL018629 Credited 12/06/2019   7 CHABIRANI DAS ADHAKARY(Wife) WB-11-017-006-009/124 OTHER ISWARPUR-8 P P P P P P P P P 9 191 1719 0 0 1719 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL018629 Credited 11/06/2019   8 SRIKRISHNA BIJULI(Self) WB-11-017-006-009/116 OTHER ISWARPUR-8 P P P P P P P P P 9 191 1719 0 0 1719 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL018629 Credited 11/06/2019   9 SUMITA KARAN(Grandmother) WB-11-017-006-009/192 OTHER ISWARPUR-8 P P P P P P P P P 9 191 1719 0 0 1719 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL018629 Credited 11/06/2019   10 SANKARY BIJULI(Wife) WB-11-017-006-009/116 OTHER ISWARPUR-8 P P P P P P P P P 9 191 1719 0 0 1719 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL018629 Credited 11/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3438 Amount Paid ST 0 Amount Paid Other 13752

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 1719

Total man days : 90