Muster Roll No. : 907	Date From : 19/04/2019    Date To : 04/05/2019	: 883/Engg/MGNREGS    Sanction Date : 12/02/2019
Work Code : 3211017006/RC/320201060512532	Work Name : Strengthning of Road by UC balla pailling with drum sheet walling and back filling of earth from pon (3211017006/RC/320201060512532)

Measurement Book Detail

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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 SANDHA RANI MAITY(Self) WB-11-017-006-009/194 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056       3211017006WL011165 Credited 21/05/2019   2 SAMBHU RAM MAITY(Wife) WB-11-017-006-009/194 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056       3211017006WL011165 Credited 21/05/2019   3 BHOLANATH RAKSHIT(Self) WB-11-017-006-009/245 OTHER ISWARPUR-8 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 MATCHANDIPUR UTBI0MCP057 3211017006WL011165 Credited 21/05/2019   4 BISWJIT SHOO(Self) WB-11-017-006-009/129 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL011165 Credited 22/05/2019   5 PRATIMA SHOO(Wife) WB-11-017-006-009/129 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL011165 Credited 22/05/2019   6 GITA PUSTI(Wife) WB-11-017-006-009/207 SC ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL011165 Credited 21/05/2019   7 BANESWAR DAS(Self) WB-11-017-006-009/238 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL011165 Credited 21/05/2019   8 SARASWATI RAKSHIT(Wife) WB-11-017-006-009/245 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL011165 Credited 22/05/2019   9 INDARANI DAS WB-11-017-006-009/238 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL011165 Credited 22/05/2019   10 SRIKANTA PUSTI(Self) WB-11-017-006-009/207 SC ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL011165 Credited 21/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6112 Amount Paid ST 0 Amount Paid Other 24448

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

Total Cash payment(In Rs.) Cash 30560 Average Per labour 3056

Total man days : 160