Muster Roll No. : 3594	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : DRD./B.KS./MGNREGA./    Sanction Date : 04/07/2017
Work Code : 0424007/LD/9010218185	Work Name : Land Dev and fencing near 408 No Mairajhar Pather LP School field at Mairajhar Pather Village (0424007/LD/9010218185)

Measurement Book Detail

MB NO.  258        Page NO.  24

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 Total Attendance Wage Per Day Amount Due 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 Sabita Das AS-24-007-005-002/299 OTHER Mairajhar Pathar A A A A A A A 0 213 0 0 0 0 IDBI BANK BARPETA ROAD IBKL0001500 0424007WL010335   2 Amol Barman AS-24-007-005-002/301 OTHER Mairajhar Pathar A A A A A A A 0 213 0 0 0 0 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010335   3 Munni Gour AS-24-007-005-002/330 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010335 Credited 28/09/2020   4 Tulu Das AS-24-007-005-002/366 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010335 Credited 28/09/2020   5 Joydev Sarkar AS-24-007-005-002/369 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010335 Credited 28/09/2020   6 Laxmi Ghosh AS-24-007-005-002/432 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010335 Credited 28/09/2020   7 Dhononjoy Das AS-24-007-005-002/61 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010335 Credited 28/09/2020   8 Sambhu Gour AS-24-007-005-002/89 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010335 Credited 28/09/2020   9 Dipul Das AS-24-007-005-002/93 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010335 Credited 28/09/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8946

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

Total Cash payment(In Rs.) Cash 8946 Average Per labour 994

Total man days : 42